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
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
Nunsfield Social Club Ltd
Statement of financial position
as at 31 March 2023
Tangible assets
23,814
15,860
Cash at bank and in hand
7,336
9,014
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)
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
Nunsfield Social Club Ltd
Notes to the Accounts
for the year ended 31 March 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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 have been valued at the lower of cost and estimated selling price less costs to complete and sell.
4
Tangible fixed assets
Fixtures & fittings
Nunsfield Social Club Ltd
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
Accrued income and prepayments
2,672
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
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 10 (2022: 11).