The Bellhouse Club Limited 07665779 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is licensed club Digita Accounts Production Advanced 6.30.9574.0 true 07665779 2022-04-01 2023-03-31 07665779 2023-03-31 07665779 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 07665779 bus:Micro-entities 2022-04-01 2023-03-31 07665779 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 07665779 bus:FullAccounts 2022-04-01 2023-03-31 07665779 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 07665779 bus:RegisteredOffice 2022-04-01 2023-03-31 07665779 bus:CompanySecretary1 2022-04-01 2023-03-31 07665779 bus:Director3 2022-04-01 2023-03-31 07665779 bus:Director5 2022-04-01 2023-03-31 07665779 bus:Director8 2022-04-01 2023-03-31 07665779 bus:CompanyLimitedByGuarantee 2022-04-01 2023-03-31 07665779 countries:AllCountries 2022-04-01 2023-03-31 07665779 2021-04-01 2022-03-31 07665779 2022-03-31 07665779 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 07665779

The Bellhouse Club Limited

(A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

image-name
 

The Bellhouse Club Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

The Bellhouse Club Limited

Company Information

Directors

Grappenhall Youth & Community Association

S Pothecary

R Mclean

Company secretary

J Leaver

Registered office

Bellhouse Farm
Bellhouse Lane
Grappenhall
Warrington
Cheshire
WA4 2SG

Accountants

Hannah Murray FCCA
Chartered Certified Accountant
61 Falconers Green
Westbrook
Warrington
Cheshire
WA5 7XF

 

The Bellhouse Club Limited

Directors' Report for the Year Ended 31 March 2023

The directors present their report and the financial statements for the year ended 31 March 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Grappenhall Youth & Community Association

S Pothecary

R Mclean

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 6 November 2023 and signed on its behalf by:
 

.........................................
R Mclean
Director

 

The Bellhouse Club Limited

(Registration number: 07665779)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

25,947

29,811

Current assets

35,712

21,198

Prepayments and accrued income

1,588

1,291

Creditors: Amounts falling due within one year

(51,610)

(48,778)

Net current liabilities

(14,310)

(26,289)

Total assets less current liabilities

11,637

3,522

Accruals and deferred income

(5,548)

(2,692)

 

6,089

830

Reserves

6,089

830

1

General information

The company is a company limited by guarantee, incorporated in England & 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:
Bellhouse Farm
Bellhouse Lane
Grappenhall
Warrington
Cheshire
WA4 2SG
England

These financial statements were authorised for issue by the Board on 6 November 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 4 (2022 - 5).

For the financial 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.

Directors' responsibilities:

 

The Bellhouse Club Limited

(Registration number: 07665779)
Balance Sheet as at 31 March 2023

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 6 November 2023 and signed on its behalf by:
 

.........................................
R Mclean
Director