Registered Number 00355759

BOLEHALL MANOR CLUB LIMITED

Micro-entity Accounts

31 August 2023

BOLEHALL MANOR CLUB LIMITED Registered Number 00355759

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Fixed Assets
47,555
47,701
Current Assets
30,906
31,961
Prepayments and accrued income
1,154
4,992
Creditors: amounts falling due within one year
(65,346)
(63,247)
Net current assets (liabilities)
(33,286)
(26,294)
Total assets less current liabilities
14,269
21,407
Creditors: amounts falling due after more than one year
(13,500)
(19,500)
Accruals and deferred income
(2,840)
(2,308)
Total net assets (liabilities)
(2,071)
(401)
Reserves
(2,071)
(401)
  • For the year ending 31 August 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 16 November 2023

And signed on their behalf by:
R Evans, Director

BOLEHALL MANOR CLUB LIMITED Registered Number 00355759

Notes to the Micro-entity Accounts for the period ended 31 August 2023

1Employees
2023 2022
Average number of employees during the period 4 4