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COMPANY REGISTRATION NUMBER: 00643905
Northfleet Veterans Club Ltd
Company Limited by Guarantee
Filleted Unaudited Financial Statements
31 December 2023
Northfleet Veterans Club Ltd
Company Limited by Guarantee
Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Northfleet Veterans Club Ltd
Year ended 31st December 2023
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31st December 2023, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
ERIC PARRY & CO Accountants
49 The Grove Gravesend Kent DA12 1DP
14 March 2024
Northfleet Veterans Club Ltd
Company Limited by Guarantee
Statement of Financial Position
31 December 2023
2023
2022
£
£
£
Fixed assets
5,461
5,461
-------
-------
Current assets
20,527
24,359
Creditors: amounts falling due within one year
6,840
894
--------
--------
Net current assets
13,687
23,465
--------
--------
Total assets less current liabilities
19,148
28,926
--------
--------
Capital and reserves
19,148
28,926
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 31st 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 financial statements 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 financial statements .
These 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 14 March 2024 , and are signed on behalf of the board by:
Mrs J. Christie
Mrs J. Collins
Director
Director
Mrs A. Knight
Director
Company registration number: 00643905
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is THE HILL, NORTHFLEET, KENT, DA11 9EU.