Llandudno & District Bridge Club Limited 00491895 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is that of a members club for the purpose of playing bridge Digita Accounts Production Advanced 6.30.9574.0 true 00491895 2022-09-01 2023-08-31 00491895 2023-08-31 00491895 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 00491895 bus:Micro-entities 2022-09-01 2023-08-31 00491895 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 00491895 bus:FullAccounts 2022-09-01 2023-08-31 00491895 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 00491895 bus:RegisteredOffice 2022-09-01 2023-08-31 00491895 bus:Director1 2022-09-01 2023-08-31 00491895 bus:Director2 2022-09-01 2023-08-31 00491895 bus:Director3 2022-09-01 2023-08-31 00491895 bus:Director4 2022-09-01 2023-08-31 00491895 bus:Director6 2022-09-01 2023-08-31 00491895 bus:CompanyLimitedByGuarantee 2022-09-01 2023-08-31 00491895 countries:EnglandWales 2022-09-01 2023-08-31 00491895 2021-09-01 2022-08-31 00491895 2022-08-31 00491895 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 00491895

Llandudno & District Bridge Club Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

Llandudno & District Bridge Club Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Llandudno & District Bridge Club Limited

Company Information

Directors

M Clare

B Wennell

S Shea

D M Clare

D Cartlidge

Registered office

55 Llysfaen Road
Old Colwyn
Colwyn Bay
LL29 9HH

Accountants

Aston Hughes & Co
Chartered Accountants
Selby Towers
29 Princes Drive
Colwyn Bay
LL29 8PE

 

Llandudno & District Bridge Club Limited

(Registration number: 00491895)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

29,981

31,154

Current assets

2,471

1,924

Creditors: Amounts falling due within one year

(1,696)

(2,980)

Net current assets/(liabilities)

775

(1,056)

 

30,756

30,098

Reserves

30,756

30,098

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
55 Llysfaen Road
Old Colwyn
Colwyn Bay
LL29 9HH

These financial statements were authorised for issue by the Board on 10 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 10 October 2023 and signed on its behalf by:
 

 

Llandudno & District Bridge Club Limited

(Registration number: 00491895)
Balance Sheet as at 31 August 2023

.........................................
B Wennell
Director