Company registration number 00024397 (England and Wales)
RUSHDEN CONSERVATIVE CLUB COMPANY, LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
RUSHDEN CONSERVATIVE CLUB COMPANY, LIMITED
BALANCE SHEET
AS AT
30 JUNE 2023
30 June 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
11,282
5,139
Current assets
64,654
80,076
Prepayments and accrued income
4,295
4,140
Creditors: amounts falling due within one year
(21,600)
(25,966)
Net current assets
47,349
58,250
Total assets less current liabilities
58,631
63,389
Creditors: amounts falling due after more than one year
(37,889)
(43,112)
Provisions for liabilities
(2,144)
(976)
Accruals and deferred income
(3,353)
(2,691)
Net assets
15,245
16,610
Capital and reserves
15,245
16,610
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
6
7

Rushden Conservative Club Company, Limited is a private company limited by shares incorporated in England and Wales. The registered office is High Street South, Rushden, Northamptonshire, NN10 0QX.

For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

RUSHDEN CONSERVATIVE CLUB COMPANY, LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2023
30 June 2023
- 2 -

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 12 March 2024 and are signed on its behalf by:
..............................................
Mr P J Humphrey
Director
Company registration number 00024397 (England and Wales)
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