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REGISTERED NUMBER: 04038834 (England and Wales)















Unaudited Financial Statements for the Period 1 April 2022 to 30 September 2023

for

Ferryhill Catholic Club Limited

Ferryhill Catholic Club Limited (Registered number: 04038834)






Contents of the Financial Statements
for the Period 1 April 2022 to 30 September 2023




Page

Statement of Financial Position 1

Chartered Certified Accountants' Report 3

Ferryhill Catholic Club Limited (Registered number: 04038834)

Statement of Financial Position
30 September 2023

30.9.23 31.3.22
£    £    £    £   
FIXED ASSETS - 119

CURRENT ASSETS - 45,717

CREDITORS
Amounts falling due within one year - (6,708 )
NET CURRENT ASSETS - 39,009
TOTAL ASSETS LESS CURRENT
LIABILITIES

-

39,128

RESERVES - 39,128

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Ferryhill Catholic Club Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04038834

Registered office: 93 Dean Road
Ferryhill
Co. Durham
DL17 8ET

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 4 (2022 - 4 ) .



Ferryhill Catholic Club Limited (Registered number: 04038834)

Statement of Financial Position - continued
30 September 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 14 November 2023 and were signed by:





B Kelly - Director


Chartered Certified Accountants' Report to the Director
on the Unaudited Financial Statements of
Ferryhill Catholic Club Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Ferryhill Catholic Club Limited for the period ended 30 September 2023 which comprise the Income Statement, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of Ferryhill Catholic Club Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Ferryhill Catholic Club Limited and state those matters that we have agreed to state to the director of Ferryhill Catholic Club Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Ferryhill Catholic Club Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Ferryhill Catholic Club Limited. You consider that Ferryhill Catholic Club Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Ferryhill Catholic Club Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Peter A Hodgson & Co Limited
Chartered Certified Accountants
Hett Mill Cottage
Hett
Durham
DH6 5LN


14 November 2023