Company Registration No. 00112134 (England and Wales)
PERSHORE CLUB;LIMITED(THE)
Unaudited accounts
for the year ended 31 December 2023
PERSHORE CLUB;LIMITED(THE)
Unaudited accounts
Contents
PERSHORE CLUB;LIMITED(THE)
Company Information
for the year ended 31 December 2023
Directors
Terry Barratt
Alan Mole
Neil Martin Sheppard
Russell James Stacey
Richard John Salisbury
Secretary
David John Harris
Company Number
00112134 (England and Wales)
Registered Office
PERSHORE CLUB
45A HIGH STREET
PERSHORE
WORCS
WR10 1EU
Accountants
The Practice - Chartered Management Accountants
2 New Street
Ledbury
Herefordshire
HR8 2DX
PERSHORE CLUB;LIMITED(THE)
Statement of financial position
as at 31 December 2023
Tangible assets
22,011
22,011
Cash at bank and in hand
61,479
64,732
Creditors: amounts falling due within one year
(8,289)
(4,050)
Net current assets
54,783
62,025
Revaluation reserve
2,347
2,347
Profit and loss account
74,447
81,689
Shareholders' funds
76,794
84,036
For the 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. 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 February 2024 and were signed on its behalf by
Alan Mole
Director
Company Registration No. 00112134
PERSHORE CLUB;LIMITED(THE)
Notes to the Accounts
for the year ended 31 December 2023
PERSHORE CLUB;LIMITED(THE) is a private company, limited by shares, registered in England and Wales, registration number 00112134. The registered office is PERSHORE CLUB, 45A HIGH STREET, PERSHORE, WORCS, WR10 1EU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Straight LIne Basis
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 January 2023
22,011
19,763
41,774
At 31 December 2023
22,011
19,763
41,774
At 1 January 2023
-
19,763
19,763
At 31 December 2023
-
19,763
19,763
At 31 December 2023
22,011
-
22,011
At 31 December 2022
22,011
-
22,011
Amounts falling due within one year
PERSHORE CLUB;LIMITED(THE)
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
8,111
3,142
Taxes and social security
178
404
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).