REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 2 DECEMBER 2023 |
FOR |
GRIMSBY WARGAMES SOCIETY LIMITED |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 2 DECEMBER 2023 |
FOR |
GRIMSBY WARGAMES SOCIETY LIMITED |
GRIMSBY WARGAMES SOCIETY LIMITED (REGISTERED NUMBER: 11178026) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 2 DECEMBER 2023 |
Page |
Company Information | 1 |
Abridged Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
GRIMSBY WARGAMES SOCIETY LIMITED |
COMPANY INFORMATION |
FOR THE YEAR ENDED 2 DECEMBER 2023 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
12 Abbey Road |
GRIMSBY |
DN32 0HL |
BANKERS: |
12 Bethlehem Street |
GRIMSBY |
DN31 1JZ |
GRIMSBY WARGAMES SOCIETY LIMITED (REGISTERED NUMBER: 11178026) |
ABRIDGED BALANCE SHEET |
2 DECEMBER 2023 |
2.12.23 | 2.12.22 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Stocks |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
RESERVES |
Transfer of assets and |
liabilties from Grimsby |
Wargames Society |
Income and expenditure account | ( |
) | ( |
) |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
GRIMSBY WARGAMES SOCIETY LIMITED (REGISTERED NUMBER: 11178026) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 2 DECEMBER 2023 |
1. | STATUTORY INFORMATION |
Grimsby Wargames Society Limited is a |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover represents bar sales to members. All other income represents subscriptions other amounts received from members. |
Tangible fixed assets |
Freehold property | - |
Improvements to property | - |
Fixtures and fittings | - |
Land is not depreciated. |
Scenery is not depreciated. |
Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2022 - NIL). |
4. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 3 December 2022 |
and 2 December 2023 |
DEPRECIATION |
At 3 December 2022 |
Charge for year |
At 2 December 2023 |
NET BOOK VALUE |
At 2 December 2023 |
At 2 December 2022 |