The Barnstaple and North Devon Liberal Club Limited 00083575 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is the letting of the premises and furniture at 9 Cross Street, Barnstaple Digita Accounts Production Advanced 6.30.9574.0 true 00083575 2023-01-01 2023-12-31 00083575 2023-12-31 00083575 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 00083575 bus:Micro-entities 2023-01-01 2023-12-31 00083575 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 00083575 bus:FullAccounts 2023-01-01 2023-12-31 00083575 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 00083575 bus:RegisteredOffice 2023-01-01 2023-12-31 00083575 bus:CompanySecretaryDirector1 2023-01-01 2023-12-31 00083575 bus:Director1 2023-01-01 2023-12-31 00083575 bus:Director10 2023-01-01 2023-12-31 00083575 bus:Director11 2023-01-01 2023-12-31 00083575 bus:Director2 2023-01-01 2023-12-31 00083575 bus:Director5 2023-01-01 2023-12-31 00083575 bus:Director6 2023-01-01 2023-12-31 00083575 bus:Director7 2023-01-01 2023-12-31 00083575 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 00083575 countries:AllCountries 2023-01-01 2023-12-31 00083575 2022-01-01 2022-12-31 00083575 2022-12-31 00083575 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 00083575

The Barnstaple and North Devon Liberal Club Limited

Unaudited Financial Statements

for the Year Ended 31 December 2023

 

The Barnstaple and North Devon Liberal Club Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

The Barnstaple and North Devon Liberal Club Limited

Company Information

Directors

Mr D Spear

Mr N Harvey

Mr R J Prowse

Mr R J Winkles

Mr B C Greenslade

Mrs T J G Avery

Mr M Prowse

Mrs E Spear

Company secretary

Mrs E Spear

Registered office

Ithilien
Corilhead Road
Braunton
Devon
EX33 2EW

Accountants

Glover Stanbury
Chartered Accountants
30 Bear Street
BARNSTAPLE
Devon
EX32 7DD

 

The Barnstaple and North Devon Liberal Club Limited

(Registration number: 00083575)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed Assets

2,194

2,194

Current assets

786

1,227

Creditors: Amounts falling due within one year

(1,471)

(1,471)

Net current liabilities

(685)

(244)

 

1,509

1,950

Capital and Reserves

1,509

1,950

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 1 March 2024 and signed on its behalf by:


Mrs E Spear
Company secretary and director

 
 

The Barnstaple and North Devon Liberal Club Limited

(Registration number: 00083575)
Balance Sheet as at 31 December 2023

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom .

The address of its registered office is:
Ithilien
Corilhead Road
Braunton
Devon
EX33 2EW

These financial statements were authorised for issue by the Board on 1 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors under service contract) during the year, was 0 (2022 - 0).