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REGISTERED NUMBER: 01296829 (England and Wales)
















Financial Statements

for the Year Ended 30 September 2023

for

Minchinhampton Cotswold Club Limited

Minchinhampton Cotswold Club Limited (by guarantee)
(Registered number: 01296829)

Contents of the Financial Statements
for the Year Ended 30 September 2023










Page

Company Information 1

Report of the Accountants 2

Balance Sheet 3


Minchinhampton Cotswold Club Limited (by guarantee)

Company Information
for the Year Ended 30 September 2023







DIRECTORS: B L Powell
Ms Y Hiscock
N Muir
K Chapman





SECRETARY: Ms W Meredith





REGISTERED OFFICE: 11 High Street
Minchinhampton
Stroud
Gloucestershire
GL6 9BN





REGISTERED NUMBER: 01296829 (England and Wales)





ACCOUNTANTS: GCSD Accountants Limited
701 Stonehouse Park
Sperry Way
Stonehouse
Gloucestershire
GL10 3UT

Minchinhampton Cotswold Club Limited (by guarantee)

Report of the Accountants to the Directors of
Minchinhampton Cotswold Club Limited


The following reproduces the text of the report prepared for the directors 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 Balance Sheet. 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 and the related notes from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements and state those matters that we have agreed to state to the Board of Directors, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that the Company 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 profit. You consider that the Company is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of the Company. 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.






GCSD Accountants Limited


16 November 2023

Minchinhampton Cotswold Club Limited (by guarantee)
(Registered number: 01296829)

Balance Sheet
30 September 2023

2023 2022
£    £    £    £   
FIXED ASSETS 119,575 117,786

CURRENT ASSETS 99,312 112,733

CREDITORS
Amounts falling due within one year (11,038 ) (8,954 )
NET CURRENT ASSETS 88,274 103,779
TOTAL ASSETS LESS CURRENT
LIABILITIES

207,849

221,565

RESERVES 207,849 221,565

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 8 (2022 - 12 ) .



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

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

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.

Minchinhampton Cotswold Club Limited (by guarantee)
(Registered number: 01296829)

Balance Sheet - continued
30 September 2023


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 Board of Directors and authorised for issue on 16 November 2023 and were signed on its behalf by:




B L Powell - Director



Ms Y Hiscock - Director