Jubilee 77 Social Club. 02195894 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Activities of other membership organisations not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 02195894 2023-01-01 2023-12-31 02195894 2023-12-31 02195894 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 02195894 bus:Micro-entities 2023-01-01 2023-12-31 02195894 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 02195894 bus:FullAccounts 2023-01-01 2023-12-31 02195894 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 02195894 bus:RegisteredOffice 2023-01-01 2023-12-31 02195894 bus:Director1 2023-01-01 2023-12-31 02195894 bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 02195894 countries:EnglandWales 2023-01-01 2023-12-31 02195894 2022-01-01 2022-12-31 02195894 2022-12-31 02195894 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 02195894

Jubilee 77 Social Club.

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Jubilee 77 Social Club.

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Jubilee 77 Social Club.

(Registration number: 02195894)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

80,825

80,757

Current assets

86,962

46,171

Creditors: Amounts falling due within one year

(21,457)

(11,673)

Net current assets

65,505

34,498

Total assets less current liabilities

146,330

115,255

Accruals and deferred income

(29,063)

(6,076)

 

117,267

109,179

Reserves

117,267

109,179

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.

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 1 March 2024 and signed on its behalf by:
 

.........................................
E R Lucker
Director

 

Jubilee 77 Social Club.

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
The Old Fire Station
Ashcroft Road
Cirencester
Oxford
GL7 1QX

These financial statements were authorised for issue by the Board on 1 March 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 directors) during the year, was 6 (2022 - 6).