Registered Number 10886538

ROYAL TEMPLE YACHT CLUB LIMITED

Micro-entity Accounts

30 September 2023

ROYAL TEMPLE YACHT CLUB LIMITED Registered Number 10886538

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Fixed Assets
193,936
195,409
Current Assets
176,239
197,327
Prepayments and accrued income
-
14,735
Creditors: amounts falling due within one year
(69,562)
(66,062)
Net current assets (liabilities)
106,677
146,000
Total assets less current liabilities
300,613
341,409
Provisions for liabilities
(728)
-
Accruals and deferred income
(67,816)
-
Total net assets (liabilities)
232,069
341,409
Reserves
232,069
341,409
  • 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 15 January 2024

And signed on their behalf by:
Elizabeth Anderson, Director

ROYAL TEMPLE YACHT CLUB LIMITED Registered Number 10886538

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

1Employees
2023 2022
Average number of employees during the period 10 5