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COMPANY REGISTRATION NUMBER: 03463695
ELDDIS OWNERS CLUB LIMITED
Company Limited by Guarantee
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 December 2023
ELDDIS OWNERS CLUB LIMITED
COMPANY LIMITED BY GUARANTEE
FINANCIAL STATEMENTS
YEAR ENDED 31 DECEMBER 2023
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
ELDDIS OWNERS CLUB LIMITED
COMPANY LIMITED BY GUARANTEE
OFFICERS AND PROFESSIONAL ADVISERS
The board of directors
M Owen
D Owen
P Turner
P McArdle
A Bell
S Hepplewhite
Company secretary
S Hepplewhite
Registered office
Tower House
Lucy Tower Street
Lincoln
England
LN1 1XW
Accountants
Streets LLP
Chartered accountants
Tower House
Lucy Tower Street
Lincoln
Lincolnshire
LN1 1XW
Bankers
HSBC PLC
221 High Street
Lincoln
Lincolnshire
LN1 1TS
ELDDIS OWNERS CLUB LIMITED
COMPANY LIMITED BY GUARANTEE
STATEMENT OF FINANCIAL POSITION
31 December 2023
2023
2022
£
£
£
Fixed assets
1,292
1,723
--------
--------
Current assets
12,906
13,695
Prepayments and accrued income
364
234
---------
---------
13,270
13,929
Creditors: amounts falling due within one year
2,343
2,416
---------
---------
Net current assets
10,927
11,513
---------
---------
Total assets less current liabilities
12,219
13,236
Accruals and deferred income
2,209
2,549
---------
---------
10,010
10,687
---------
---------
Capital and reserves
10,010
10,687
---------
---------
For the year ending 31 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 22 March 2024 , and are signed on behalf of the board by:
M Owen
P Turner
Director
Director
Company registration number: 03463695
The company is a private company limited by guarantee, registered in England and Wales.