The Aldenham Social Club Limited 00428565 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is that of a social club Digita Accounts Production Advanced 6.30.9574.0 true 00428565 2022-11-01 2023-10-31 00428565 2023-10-31 00428565 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 00428565 bus:Micro-entities 2022-11-01 2023-10-31 00428565 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 00428565 bus:FullAccounts 2022-11-01 2023-10-31 00428565 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 00428565 bus:RegisteredOffice 2022-11-01 2023-10-31 00428565 bus:Director1 2022-11-01 2023-10-31 00428565 bus:Director2 2022-11-01 2023-10-31 00428565 bus:Director3 2022-11-01 2023-10-31 00428565 bus:Director4 2022-11-01 2023-10-31 00428565 bus:Director5 2022-11-01 2023-10-31 00428565 bus:Director6 2022-11-01 2023-10-31 00428565 bus:Director7 2022-11-01 2023-10-31 00428565 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 00428565 countries:UnitedKingdom 2022-11-01 2023-10-31 00428565 2021-11-01 2022-10-31 00428565 2022-10-31 00428565 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 00428565

The Aldenham Social Club Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2023

 

The Aldenham Social Club Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Aldenham Social Club Limited

Company Information

Directors

Mr James Bailey

Mrs Gail Thomas

Mrs Alison Jane Dawson

Mr Grant Pettersson

Ms Kirsty Louise Monteiro

Mr Kimpton Michael Roy

Ms Tanya Michell Coxill

Registered office

Church Lane
Aldenham
Hertfordshire
WD25 8AY

Accountants

Mrs Sujatha Renganathan FCCA-AIMS Accountants for Business
Chartered Certified
11 St Thomas Drive
Pinner
HA5 4SX

 

The Aldenham Social Club Limited

(Registration number: 00428565)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

224,354

226,737

Current assets

72,634

76,006

Prepayments and accrued income

-

275

Creditors: Amounts falling due within one year

(2,432)

(2,888)

Net current assets

70,202

73,393

Total assets less current liabilities

294,556

300,130

Accruals and deferred income

(5,083)

(2,500)

 

289,473

297,630

Capital and reserves

289,473

297,630

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Church Lane
Aldenham
Hertfordshire
WD25 8AY

These financial statements were authorised for issue by the Board on 8 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2022 - 5).

For the financial year ending 31 October 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 Aldenham Social Club Limited

(Registration number: 00428565)
Balance Sheet as at 31 October 2023

Approved and authorised by the Board on 8 April 2024 and signed on its behalf by:
 

.........................................
Mrs Alison Jane Dawson
Director