Pilton Working Men's Club Limited Filleted Accounts Cover
Pilton Working Men's Club Limited
Company No. 08330637
Unaudited Accounts
31 December 2021
Pilton Working Men's Club Limited Balance Sheet Registrar
at
31 December 2021
Company No.
08330637
2021
2020
£
£
Fixed assets
3,6664,802
Current assets
22,76223,501
Prepayments and accrued income
211237
Creditors: Amounts falling due within one year
(5,721)
(10,720)
Net current assets
17,25213,018
Total assets less current liabilities
20,91817,820
Creditors: Amounts falling due after more than one year
(19,438)
(20,000)
Accruals and deferred income
(1,152)
(1,580)
328
(3,760)
Reserves
328
(3,760)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2021
2020
Number
Number
The average monthly number of employees (including directors) during the year was:
5
10
3
Additional information
Its registered number is:
08330637
Its registered office is:
St Marys Lane
Pilton
Shepton Mallet
Somerset
BA4 4BB
For the year ended 31 December 2021 the company was entitled to exemption from audit 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's income and expenditure account.
Approved by the board on 14 July 2022
And signed on its behalf by:
M. Eavis
Director
14 July 2022
Pilton Working Men's Club Limited0833063731 December 202101 January 2021false14 July 2022BTCSoftware AP Solution 2022 9.1.029.1.02The principal activity of the company during the year under review was Working mens club. true083306372021-01-012021-12-31083306372021-12-31083306372020-12-3108330637core:WithinOneYear2021-12-3108330637core:WithinOneYear2020-12-3108330637core:AfterOneYear2021-12-3108330637core:AfterOneYear2020-12-31083306372020-01-012020-12-3108330637bus:RegisteredOffice2021-01-012021-12-31083306372021-01-0108330637bus:Micro-entities2021-01-012021-12-3108330637bus:FullAccounts2021-01-012021-12-3108330637bus:AuditExempt-NoAccountantsReport2021-01-012021-12-3108330637bus:Director12021-01-012021-12-3108330637bus:CompanyLimitedByGuarantee2021-01-012021-12-31iso4217:GBPxbrli:pure