Registered Number 07606411

THE NEWNHAM CLUB ROOM

Micro-entity Accounts

30 April 2023

THE NEWNHAM CLUB ROOM Registered Number 07606411

Micro-entity Balance Sheet as at 30 April 2023

Notes 2023 2022
£ £
Fixed Assets
79,926
89,926
Current Assets
43,823
40,270
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
43,823
40,270
Total assets less current liabilities
123,749
130,196
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)
123,749
130,196
Reserves
123,749
130,196
  • For the year ending 30 April 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 5 July 2023

And signed on their behalf by:
James Alastair Jeffrey, Director
Christopher Alliston, Director

THE NEWNHAM CLUB ROOM Registered Number 07606411

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

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