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hewitts
Company registration number: 01475564
The Top Spot Snooker Club Limited
Unaudited filleted financial statements
31 May 2023
11 Venture One Business Park, Long Acre Close, Sheffield, S20 3FR.
Tel 0114 276 4440 Fax 0114 247 4492
www.hewittsaccountants.co.uk
enquiries@hewittsaccountants.co.uk
The Top Spot Snooker Club Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
The Top Spot Snooker Club Limited
Directors and other information
Directors Mrs Elizabeth Rhodes
Mr Marcel Rhodes
Secretary M Rhodes
Company number 01475564
Registered office 11 Venture One Business Park
Long Acre Close
Sheffield
S20 3FR
Accountants Hewitts
Chartered Certified Accountants
11 Venture One Business Park
Long Acre Close
Sheffield
S20 3FR
Bankers Co-Operative Bank plc
The Top Spot Snooker Club Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of The Top Spot Snooker Club Limited
Year ended 31 May 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of The Top Spot Snooker Club Limited for the year ended 31 May 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of The Top Spot Snooker Club Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of The Top Spot Snooker Club Limited and state those matters that we have agreed to state to the board of directors of The Top Spot Snooker Club Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Top Spot Snooker Club Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that The Top Spot Snooker Club Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of The Top Spot Snooker Club Limited. You consider that The Top Spot Snooker Club Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of The Top Spot Snooker Club Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Hewitts
Chartered Certified Accountants
11 Venture One Business Park
Long Acre Close
Sheffield
S20 3FR
15 March 2024
The Top Spot Snooker Club Limited
Statement of financial position
31 May 2023
2023 2022
£ £ £ £
Fixed assets 281,508 290,359
_______ _______
Current assets 35,562 24,518
Prepayments and accrued income 590 561
_______ _______
36,152 25,079
Creditors: amounts falling due within one year ( 185,847) ( 190,905)
_______ _______
Net current liabilities ( 149,695) ( 165,826)
_______ _______
Total assets less current liabilities 131,813 124,533
Creditors: amounts falling due after more than one year ( 24,607) ( 33,123)
Accruals and deferred income ( 13,460) ( 15,128)
_______ _______
Net assets 93,746 76,282
_______ _______
Capital and reserves 93,746 76,282
_______ _______
Notes to the financial statements
The Top Spot Snooker Club Limited
Year ended 31 May 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 March 2024 , and are signed on behalf of the board by:
Mr Marcel Rhodes
Director
Company registration number: 01475564
The company is a private company limited by shares, registered in England.