Registered Number 00063932

WORKINGTON CONSERVATIVE CLUB COMPANY,LIMITED(THE)

Micro-entity Accounts

31 December 2022

WORKINGTON CONSERVATIVE CLUB COMPANY,LIMITED(THE) Registered Number 00063932

Micro-entity Balance Sheet as at 31 December 2022

Notes 2022 2021
£ £
Fixed Assets
174,228
174,228
Current Assets
44,184
43,725
Creditors: amounts falling due within one year
(927)
(905)
Net current assets (liabilities)
43,257
42,820
Total assets less current liabilities
217,485
217,048
Total net assets (liabilities)
217,485
217,048
Capital and reserves
217,485
217,048
  • For the year ending 31 December 2022 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 3 May 2023

And signed on their behalf by:
S COLLINS, Director

WORKINGTON CONSERVATIVE CLUB COMPANY,LIMITED(THE) Registered Number 00063932

Notes to the Micro-entity Accounts for the period ended 31 December 2022

1Employees
2022 2021
Average number of employees during the period 3 3