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dpl-frs:CostSales dpl-frs:Item12 2021-09-30 02577847 dpl-frs:CostSales dpl-frs:Item12 2022-09-30 02577847 dpl-frs:DistributionCosts dpl-frs:Item12 2021-10-01 2022-09-30 02577847 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-10-01 2022-09-30 02577847 1 2021-10-01 2022-09-30 02577847 frs-countries:EnglandWales 2021-10-01 2022-09-30
Registered number: 02577847
The Herts Steam Club Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
Tyler-Waddington
Balance Sheet
Registered number: 02577847
2023 2022
£ £
Fixed assets 122 136
Current assets 29,036 766
Creditors: Amounts Falling Due Within One Year (27,063 ) (3,767 )
NET CURRENT ASSETS (LIABILITIES) 1,973 (3,001 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,095 (2,865 )
Accruals and deferred income (1,518 ) (395 )
NET ASSETS/(LIABILITIES) 577 (3,260 )
RESERVES 577 (3,260 )

Notes

1. General Information
The Herts Steam Club Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 02577847 . The registered office is 6 Hawthorn Avenue, Luton, Bedfordshire, LU2 8AW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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.
On behalf of the board
Mrs Lynn McGill
Director
20/12/2023