Company registration number:
08437403
Highgate Sports and Social Club Ltd
Trading as
Highgate Sports and Social Club Ltd
Unaudited filleted financial statements
28 February 2023
Highgate Sports and Social Club Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Highgate Sports and Social Club Ltd
Directors and other information
|
|
|
|
Directors |
Mr Shaun Perry |
|
|
Mr Mark Norris |
|
|
Mr Carl Wilcock |
|
|
|
|
|
|
|
Secretary |
Accountancy Payroll & Taxation Ltd |
|
|
|
|
|
|
|
Company number |
08437403 |
|
|
|
|
|
|
|
Registered office |
139 Furlong Road |
|
|
Bolton Upon Dearne |
|
|
Rotherham |
|
|
South Yorshire |
|
|
S63 8HD |
|
|
|
|
|
|
|
Business address |
140 Barnsley Road |
|
|
Highgate |
|
|
Rotherham |
|
|
South Yorkshire |
|
|
S63 9AP |
|
|
|
|
|
|
|
Accountants |
Accountancy Payroll & Taxation Ltd |
|
|
139 Furlong Road |
|
|
Bolton Upon Dearne |
|
|
Rotherham |
|
|
South Yorkshire |
|
|
SD63 8HD |
|
|
|
Highgate Sports and Social Club Ltd
Statement of financial position
28 February 2023
|
|
|
2023 |
|
2022 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
9,614 |
|
11,724 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
29,677 |
|
33,809 |
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
5,741) |
|
(
5,639) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Net current assets |
|
|
23,936 |
|
28,170 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
33,550 |
|
39,894 |
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due after more than one year |
|
|
(
22,132) |
|
(
26,768) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
Net assets |
|
|
11,418 |
|
13,126 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
11,418 |
|
13,126 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Notes to the financial statements
Highgate Sports and Social Club Ltd
Year ended 28 February 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2022:
1
).
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
20 November 2023
, and are signed on behalf of the board by:
Mr Mark Norris
Director
Company registration number:
08437403
The company is a private company limited by shares, registered in England.