The Gamefishers' Club Ltd 12663227 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is the provision of a gamefishing club Digita Accounts Production Advanced 6.30.9574.0 true 12663227 2022-10-01 2023-09-30 12663227 2023-09-30 12663227 bus:Micro-entities 2022-10-01 2023-09-30 12663227 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 12663227 bus:FilletedAccounts 2022-10-01 2023-09-30 12663227 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 12663227 bus:RegisteredOffice 2022-10-01 2023-09-30 12663227 bus:CompanySecretaryDirector1 2022-10-01 2023-09-30 12663227 bus:Director1 2022-10-01 2023-09-30 12663227 bus:Director4 2022-10-01 2023-09-30 12663227 bus:Director6 2022-10-01 2023-09-30 12663227 bus:CompanyLimitedByGuarantee 2022-10-01 2023-09-30 12663227 countries:EnglandWales 2022-10-01 2023-09-30 12663227 2021-10-01 2022-09-30 12663227 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 12663227

The Gamefishers' Club Ltd

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

The Gamefishers' Club Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Gamefishers' Club Ltd

Company Information

Directors

M Russell

R Benham

R Smith

A Harvey

Company secretary

R Benham

Registered office

34 Mathon Road
West Malvern
Worcestershire
WR14 4BU

Accountants

Devereux & Hunt Ltd
Certified Accountants
51 Basepoint Business Centre
Oakfield Close
Tewkesbury
Glos
GL20 8SD

 

The Gamefishers' Club Ltd

(Registration number: 12663227)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

125,000

125,000

Current assets

19,498

24,900

Total assets less current liabilities

144,498

149,900

Accruals and deferred income

(540)

(540)

 

143,958

149,360

Reserves

143,958

149,360

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
34 Mathon Road
West Malvern
Worcestershire
WR14 4BU

These financial statements were authorised for issue by the Board on 22 March 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

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

For the financial year ending 30 September 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.

 

The Gamefishers' Club Ltd

(Registration number: 12663227)
Balance Sheet as at 30 September 2023

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 22 March 2024 and signed on its behalf by:
 

.........................................
M Russell
Director

.........................................
A Harvey
Director