Company Registration No. 00101334 (England and Wales)
Club(Poulton-Le-Fylde)Limited(The)
Unaudited accounts
for the year ended 31 August 2023
Club(Poulton-Le-Fylde)Limited(The)
Unaudited accounts
Contents
Club(Poulton-Le-Fylde)Limited(The)
Company Information
for the year ended 31 August 2023
Directors
R Edwards
D Gradwell
F Norman
R Owen
R F Rainbow
T D Tweedy
Company Number
00101334 (England and Wales)
Registered Office
THE CLUB
ELLETSON STREET
POULTON LE FYLDE
LANCS
FY6 7AE
Accountants
PELO ACCOUNTANCY LTD
79 Hardhorn Road
Pouton le Fylde
LANCS
FY6 8AY
Club(Poulton-Le-Fylde)Limited(The)
Statement of financial position
as at 31 August 2023
Tangible assets
66,415
66,415
Cash at bank and in hand
29,100
25,702
Creditors: amounts falling due within one year
(6,767)
(6,702)
Net current assets
27,037
21,472
Called up share capital
155
162
Profit and loss account
93,297
87,725
Shareholders' funds
93,452
87,887
For the year ending 31 August 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 11 December 2023 and were signed on its behalf by
R Edwards
Director
Company Registration No. 00101334
Club(Poulton-Le-Fylde)Limited(The)
Notes to the Accounts
for the year ended 31 August 2023
Club(Poulton-Le-Fylde)Limited(The) is a private company, limited by shares, registered in England and Wales, registration number 00101334. The registered office is THE CLUB, ELLETSON STREET, POULTON LE FYLDE, LANCS, FY6 7AE.
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:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 September 2022
66,315
4,563
70,878
At 31 August 2023
66,315
4,563
70,878
At 1 September 2022
-
4,463
4,463
At 31 August 2023
-
4,463
4,463
At 31 August 2023
66,315
100
66,415
At 31 August 2022
66,315
100
66,415
Amounts falling due within one year
Accrued income and prepayments
540
403
Club(Poulton-Le-Fylde)Limited(The)
Notes to the Accounts
for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,654
2,141
Other creditors
3,582
2,808
7
Average number of employees
During the year the average number of employees was 8 (2022: 8).