Worsley Clay Sports Club Limited 03985507 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is the operation of a shooting range. Digita Accounts Production Advanced 6.30.9574.0 true 03985507 2022-07-01 2023-06-30 03985507 2023-06-30 03985507 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 03985507 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 03985507 bus:Micro-entities 2022-07-01 2023-06-30 03985507 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 03985507 bus:FullAccounts 2022-07-01 2023-06-30 03985507 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 03985507 bus:RegisteredOffice 2022-07-01 2023-06-30 03985507 bus:Director1 2022-07-01 2023-06-30 03985507 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 03985507 countries:EnglandWales 2022-07-01 2023-06-30 03985507 2021-07-01 2022-06-30 03985507 2022-06-30 03985507 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 03985507 core:Non-currentFinancialInstruments core:AfterOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 03985507

Worsley Clay Sports Club Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

Worsley Clay Sports Club Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Worsley Clay Sports Club Limited

Company Information

Director

D I Lloyd

Registered office

47-49 Stamford Road
Birkdale
Southport
PR8 4ET

Accountants

Williams & Co Accountants
Pelican House
119c Eastbank Street
Southport
Merseyside
PR8 1DQ

 

Worsley Clay Sports Club Limited

(Registration number: 03985507)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

252,850

249,576

Current assets

53,495

85,639

Creditors: Amounts falling due within one year

(244,548)

(175,549)

Net current liabilities

(191,053)

(89,910)

Total assets less current liabilities

61,797

159,666

Creditors: Amounts falling due after more than one year

(29,127)

(82,400)

Provisions for liabilities

(40,640)

(40,640)

Accruals and deferred income

(5,000)

(2,750)

 

(12,970)

33,876

Capital and reserves

(12,970)

33,876

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
47-49 Stamford Road
Birkdale
Southport
PR8 4ET

These financial statements were authorised for issue by the director on 9 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 8 (2022 - 8).

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

Director's responsibilities:

 

Worsley Clay Sports Club Limited

(Registration number: 03985507)
Balance Sheet as at 30 June 2023

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 9 February 2024
 

.........................................
D I Lloyd
Director