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REGISTERED NUMBER: 00474514 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

CHEADLE HULME CONSERVATIVE CLUB LIMITED

CHEADLE HULME CONSERVATIVE CLUB LIMITED (REGISTERED NUMBER: 00474514)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


CHEADLE HULME CONSERVATIVE CLUB LIMITED

COMPANY INFORMATION
for the Year Ended 31 December 2023







DIRECTORS: J Newell
J G Wilson
J S Russon





SECRETARY: J G Wilson





REGISTERED OFFICE: Mellor Road
Cheadle Hulme
Cheadle
Cheshire
SK8 5AT





REGISTERED NUMBER: 00474514 (England and Wales)





ACCOUNTANTS: Moss & Williamson Limited
Chartered Accountants
3 Mellor Road
Cheadle Hulme
Cheadle
Cheshire
SK8 5AT

CHEADLE HULME CONSERVATIVE CLUB LIMITED (REGISTERED NUMBER: 00474514)

ABRIDGED BALANCE SHEET
31 December 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 110,364 110,455

CURRENT ASSETS
Debtors 2,628 2,089
Cash at bank 46,659 43,163
49,287 45,252
CREDITORS
Amounts falling due within one year (9,790 ) (5,261 )
NET CURRENT ASSETS 39,497 39,991
TOTAL ASSETS LESS CURRENT
LIABILITIES

149,861

150,446

CAPITAL AND RESERVES
Called up share capital 450 450
Retained earnings 149,411 149,996
SHAREHOLDERS' FUNDS 149,861 150,446

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 December 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 March 2024 and were signed on its behalf by:



J G Wilson - Director


CHEADLE HULME CONSERVATIVE CLUB LIMITED (REGISTERED NUMBER: 00474514)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Cheadle Hulme Conservative Club Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance

Land and buildings.
No depreciation has been provided as, in the opinion of the directors, the amount shown in the balance sheet represents the fair value.

Rental income
Rental income reflects the amount of rents due to the company during the year.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2023
and 31 December 2023 114,319
DEPRECIATION
At 1 January 2023 3,864
Charge for year 91
At 31 December 2023 3,955
NET BOOK VALUE
At 31 December 2023 110,364
At 31 December 2022 110,455