Registered Number NI012213

BANNVIEW SQUASH CLUB LIMITED

Micro-entity Accounts

30 September 2023

BANNVIEW SQUASH CLUB LIMITED Registered Number NI012213

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Fixed Assets
595,088
627,896
Current Assets
134,048
173,442
Creditors: amounts falling due within one year
(210,892)
(271,008)
Net current assets (liabilities)
(76,844)
(97,566)
Total assets less current liabilities
518,244
530,330
Creditors: amounts falling due after more than one year
-
(27,297)
Provisions for liabilities
(7,730)
(18,469)
Total net assets (liabilities)
510,514
484,564
Capital and reserves
510,514
484,564
  • For the year ending 30 September 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 8 February 2024

And signed on their behalf by:
Michael Black, Director

BANNVIEW SQUASH CLUB LIMITED Registered Number NI012213

Notes to the Micro-entity Accounts for the period ended 30 September 2023

1Employees
2023 2022
Average number of employees during the period 5 5