Registered number
00431971
Ruislip Manor Sports & Social Club Limited
Filleted Accounts
31 May 2023
Ruislip Manor Sports & Social Club Limited
Registered number: 00431971
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 756 5,123
Current assets 252,927 223,151
Prepayments and accrued income 2,155 7,445
255,082 230,596
Creditors: amounts falling due within one year (18,191) (18,484)
Net current assets 236,891 212,112
Total assets less current liabilities 237,647 217,235
Accruals and deferred income (16,610) (30,446)
Net assets 221,037 186,789
Capital and reserves 221,037 186,789
Number Number
Average number of employees 12 6
The company is a private company limited by shares and incorporated in England. Its registered office is Grosvenor Vale, RUISLIP, HA4 6JQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
N J Symmons
Director
Approved by the board on 15 December 2023
Ruislip Manor Sports & Social Club Limited 00431971 false 2022-06-01 2023-05-31 2023-05-31 VT Final Accounts October 2023 release 2 N J Symmons No description of principal activity 00431971 2021-06-01 2022-05-31 00431971 core:WithinOneYear 2022-05-31 00431971 2022-06-01 2023-05-31 00431971 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 00431971 bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 00431971 countries:England 2022-06-01 2023-05-31 00431971 bus:Director40 2022-06-01 2023-05-31 00431971 bus:Micro-entities 2022-06-01 2023-05-31 00431971 bus:FullAccounts 2022-06-01 2023-05-31 00431971 2023-05-31 00431971 core:WithinOneYear 2023-05-31 00431971 2022-05-31 iso4217:GBP xbrli:pure