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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.