Company registration number 08471966 (England and Wales)
LINDEN STAY AND PLAY CLUB
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2022
PAGES FOR FILING WITH REGISTRAR
LINDEN STAY AND PLAY CLUB
BALANCE SHEET
AS AT
30 APRIL 2022
30 April 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
7,476
8,635
Current assets
45,617
27,484
Prepayments and accrued income
109
113
Creditors: amounts falling due within one year
(799)
(624)
Net current assets
44,927
26,973
Total assets less current liabilities
52,403
35,608
Net assets
52,403
35,608
Reserves
52,403
35,608
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2022
2021
Number
Number
Employees
10
10
Linden Stay and Play Club is a private company limited by guarantee incorporated in England and Wales. The registered office is Linden Drive, Lostock Hall, Preston, Lancashire, PR5 5AS.
For the year ended 30 April 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
LINDEN STAY AND PLAY CLUB
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2022
30 April 2022
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 5 September 2022 and are signed on its behalf by:
Myrona Lang
Director
Company registration number 08471966 (England and Wales)