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HOLDITCH SOCIAL CLUB 2015 LTD

Registered Number
09676544
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2023

HOLDITCH SOCIAL CLUB 2015 LTD
Company Information
for the year from 1 August 2022 to 31 July 2023

Directors

KELSALL, Karen Teresa Helen
KELSALL, Karen Teresa Helen

Registered Address

Meadow Street London Road
Chesterton
Newcastle
ST5 7PT

Registered Number

09676544 (England and Wales)
HOLDITCH SOCIAL CLUB 2015 LTD
Balance Sheet as at
31 July 2023

2023
£

2022
£

Fixed Assets1,3521,689
Current Assets25,73031,382
Prepayments and accrued income106106
Creditors amounts falling due within one year(9,847)(15,831)
Net current assets (liabilities)15,98915,657
Total assets less current liabilities17,34117,346
Creditors amounts falling due after one year-(399)
Provisions for liabilities(453)(112)
Accruals and deferred income(1,996)(1,691)
Net assets (liabilities)14,89215,144
Capital and reserves14,89215,144
The financial statements were approved and authorised for issue by the Board of Directors on 31 March 2024, and are signed on its behalf by:
KELSALL, Karen Teresa Helen
Director

Registered Company No. 09676544
KELSALL, Karen Teresa Helen
Director

Registered Company No. 09676544