Registered Number 00437695

CARLISLE CONSERVATIVE CLUB LIMITED(THE)

Micro-entity Accounts

31 March 2023

CARLISLE CONSERVATIVE CLUB LIMITED(THE) Registered Number 00437695

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
31,974
35,172
Current Assets
2,936
2,933
Prepayments and accrued income
7,690
7,687
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
10,626
10,620
Total assets less current liabilities
42,600
45,792
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
-
0
Total net assets (liabilities)
42,600
45,792
Reserves
42,600
45,792
  • For the year ending 31 March 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 April 2024

And signed on their behalf by:
Carl Davidson, Director

CARLISLE CONSERVATIVE CLUB LIMITED(THE) Registered Number 00437695

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 8 10