THE OLD HELLFIRE CLUB LIMITED 09563129 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is Other amusement and recreation activities not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 09563129 2022-05-01 2023-04-30 09563129 2023-04-30 09563129 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 09563129 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 09563129 bus:Micro-entities 2022-05-01 2023-04-30 09563129 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 09563129 bus:FullAccounts 2022-05-01 2023-04-30 09563129 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 09563129 bus:RegisteredOffice 2022-05-01 2023-04-30 09563129 bus:Director1 2022-05-01 2023-04-30 09563129 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 09563129 countries:UnitedKingdom 2022-05-01 2023-04-30 09563129 2021-05-01 2022-04-30 09563129 2022-04-30 09563129 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 09563129 core:Non-currentFinancialInstruments core:AfterOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 09563129

THE OLD HELLFIRE CLUB LIMITED

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2023

 

THE OLD HELLFIRE CLUB LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

THE OLD HELLFIRE CLUB LIMITED

Company Information

Director

Mr Peter Crosby

Registered office

Gartside House Harris Way
Sunbury-On- Thames
Surrey
TW16 7EL

 

THE OLD HELLFIRE CLUB LIMITED

(Registration number: 09563129)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

12,496

12,731

Current assets

20,705

30,463

Creditors: Amounts falling due within one year

(113,987)

(146,243)

Net current liabilities

(93,282)

(115,780)

Total assets less current liabilities

(80,786)

(103,049)

Creditors: Amounts falling due after more than one year

(8,335)

(12,800)

Accruals and deferred income

(2,000)

(2,100)

 

(91,121)

(117,949)

Capital and reserves

(91,121)

(117,949)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Gartside House Harris Way
Sunbury-On- Thames
Surrey
TW16 7EL
United Kingdom

These financial statements were authorised for issue by the director on 23 December 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).

 

THE OLD HELLFIRE CLUB LIMITED

(Registration number: 09563129)
Balance Sheet as at 30 April 2023

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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 director acknowledges his 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 director on 23 December 2023
 

.........................................
Mr Peter Crosby
Director