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Company Registration No. 02373444 (England and Wales)
Nunsfield Social Club Ltd Unaudited accounts for the year ended 31 March 2023
Nunsfield Social Club Ltd Unaudited accounts Contents
Page
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Nunsfield Social Club Ltd Company Information for the year ended 31 March 2023
Directors
Mrs M S Pickard Mr R Frost Mr P Walton
Company Number
02373444 (England and Wales)
Registered Office
33 Boulton Lane Alvaston Derby DE24 0FD
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Nunsfield Social Club Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
23,814 
15,860 
Current assets
Inventories
4,758 
3,113 
Debtors
3,013 
2,157 
Cash at bank and in hand
7,336 
9,014 
15,107 
14,284 
Creditors: amounts falling due within one year
(93,649)
(71,637)
Net current liabilities
(78,542)
(57,353)
Total assets less current liabilities
(54,728)
(41,493)
Creditors: amounts falling due after more than one year
(13,969)
(16,250)
Net liabilities
(68,697)
(57,743)
Capital and reserves
Called up share capital
5 
5 
Profit and loss account
(68,702)
(57,748)
Shareholders' funds
(68,697)
(57,743)
For the year ending 31 March 2023 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 July 2023 and were signed on its behalf by
Mr P Walton Director Company Registration No. 02373444
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Nunsfield Social Club Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Nunsfield Social Club Ltd is a private company, limited by shares, registered in England and Wales, registration number 02373444. The registered office is 33 Boulton Lane, Alvaston, Derby, DE24 0FD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% reducing balance
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2022
66,405 
Additions
11,492 
At 31 March 2023
77,897 
Depreciation
At 1 April 2022
50,545 
Charge for the year
3,538 
At 31 March 2023
54,083 
Net book value
At 31 March 2023
23,814 
At 31 March 2022
15,860 
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Nunsfield Social Club Ltd Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
2,672 
2,157 
Other debtors
341 
- 
3,013 
2,157 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
3,639 
5,000 
Trade creditors
24,179 
19,160 
Taxes and social security
6,156 
4,975 
Other creditors
30,527 
21,237 
Loans from directors
25,559 
14,593 
Accruals
3,589 
6,672 
93,649 
71,637 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
13,969 
16,250 
8
Average number of employees
During the year the average number of employees was 10 (2022: 11).
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