Pilton Working Men's Club Limited Filleted Accounts Cover
Pilton Working Men's Club Limited
Company No. 08330637
Unaudited Accounts
31 December 2023
Pilton Working Men's Club Limited Balance Sheet Registrar
at
31 December 2023
Company No.
08330637
2023
2022
£
£
Fixed assets
1,3862,197
Current assets
13,54014,606
Prepayments and accrued income
211211
Creditors: Amounts falling due within one year
(6,716)
(11,034)
Net current assets
7,0353,783
Total assets less current liabilities
8,4215,980
Creditors: Amounts falling due after more than one year
(15,829)
(11,235)
Accruals and deferred income
(1,148)
(2,769)
(8,556)
(8,024)
Reserves
(8,556)
(8,024)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
6
5
3
Additional information
Pilton Working Men's Club Limited is a private company limited by guarantee and incorporated in England and Wales.
Its registered number is:
08330637
Its registered office is:
St Marys Lane
Pilton
Shepton Mallet
Somerset
BA4 4BB
For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's income and expenditure account.
The accounts were approved by the board of directors on 29 February 2024 and signed on its behalf by:
M. Eavis - Director
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