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REGISTERED NUMBER: 04476242 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2023

FOR

SHADES SNOOKER CLUB LIMITED

SHADES SNOOKER CLUB LIMITED (REGISTERED NUMBER: 04476242)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 July 2023




Page

Balance Sheet 1


SHADES SNOOKER CLUB LIMITED (REGISTERED NUMBER: 04476242)

BALANCE SHEET
31 July 2023

2023 2022
£    £    £    £   
FIXED ASSETS 144,280 143,132

CURRENT ASSETS 110,705 100,856

PREPAYMENTS AND ACCRUED INCOME 6,405 1,087

CREDITORS
Amounts falling due within one year (101,684 ) (114,014 )
NET CURRENT ASSETS/(LIABILITIES) 15,426 (12,071 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

159,706

131,061

CREDITORS
Amounts falling due after more than one
year

(27,501

)

(36,667

)

ACCRUALS AND DEFERRED INCOME (2,000 ) (2,000 )
NET ASSETS 130,205 92,394

CAPITAL AND RESERVES 130,205 92,394

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Shades Snooker Club Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04476242

Registered office: Highdown House
11 Highdown Road
Sydenham
Leamington Spa
Warwickshire
CV31 1XT

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2022 - 4 ) .

3. OTHER FINANCIAL COMMITMENTS

National Westminster Bank PLC holds a fixed and floating charge over the assets of the company.



SHADES SNOOKER CLUB LIMITED (REGISTERED NUMBER: 04476242)

BALANCE SHEET - continued
31 July 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 profit or loss 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.

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 director and authorised for issue on 30 January 2024 and were signed by:





R Ransford - Director