REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 26 January 2022 to 31 January 2023 |
for |
Preston and Eaglescliffe Social Club Ltd |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 26 January 2022 to 31 January 2023 |
for |
Preston and Eaglescliffe Social Club Ltd |
Preston and Eaglescliffe Social Club Ltd (Registered number: 13872030) |
Contents of the Financial Statements |
for the Period 26 January 2022 to 31 January 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Preston and Eaglescliffe Social Club Ltd |
Company Information |
for the Period 26 January 2022 to 31 January 2023 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
3B Lockheed Court |
Preston Farm |
Stockton on Tees |
TS18 3SH |
Preston and Eaglescliffe Social Club Ltd (Registered number: 13872030) |
Balance Sheet |
31 January 2023 |
Notes | £ |
CURRENT ASSETS |
Debtors | 4 |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT LIABILITIES | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
RESERVES |
Income and expenditure account | ( |
) |
( |
) |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
Preston and Eaglescliffe Social Club Ltd (Registered number: 13872030) |
Notes to the Financial Statements |
for the Period 26 January 2022 to 31 January 2023 |
1. | STATUTORY INFORMATION |
Preston and Eaglescliffe Social Club Ltd is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the profit and loss account. |
Deferred taxation is provided on the liability method to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes. |
Tax deferred or accelerated is accounted for in respect of all material timing differences. |
Current and deferred tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was NIL. |
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Other debtors |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Other creditors |