Micro-entity Accounts - ST.ANNES DISTRICT CLUB LIMITED

Micro-entity Accounts - ST.ANNES DISTRICT CLUB LIMITED

ST.ANNES DISTRICT CLUB LIMITED - Company Information

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Registered Number 00246785

ST.ANNES DISTRICT CLUB LIMITED

Micro-entity Accounts

30 September 2023

ST.ANNES DISTRICT CLUB LIMITED Registered Number 00246785

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Fixed Assets
10,014
10,014
Current Assets
27,006
30,245
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(2,295)
(3,098)
Net current assets (liabilities)
24,711
27,147
Total assets less current liabilities
34,725
37,161
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
34,725
37,161
Reserves
34,725
37,161
  • For the year ending 30 September 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 October 2023

And signed on their behalf by:
Adrian Marriette, Director

ST.ANNES DISTRICT CLUB LIMITED Registered Number 00246785

Notes to the Micro-entity Accounts for the period ended 30 September 2023

1Employees
2023 2022
Average number of employees during the period 0 0