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REGISTERED NUMBER: 00557364 (England and Wales)











Denton Labour Party (Holdings) Limited
Trading as
Denton Labour Club

Unaudited Financial Statements

for the Year Ended 31 December 2023






Denton Labour Party (Holdings) Limited (Registered number: 00557364)
Trading as Denton Labour Club






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


Denton Labour Party (Holdings) Limited
Trading as Denton Labour Club

Company Information
for the Year Ended 31 December 2023







Directors: Mrs P Bardsley
Ms J Elliott
Mrs P E Hempenstall





Secretary: Mrs P Bardsley





Registered office: Labour Club
Ashton Road
Denton
Manchester
Greater Manchester
M34 3JF





Registered number: 00557364 (England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

Denton Labour Party (Holdings) Limited (Registered number: 00557364)
Trading as Denton Labour Club

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £   
Fixed assets
Tangible assets 4 252,925 253,382

Current assets
Stocks 7,000 7,099
Debtors 5 709 782
Cash at bank and in hand 21,520 21,727
29,229 29,608
Creditors
Amounts falling due within one year 6 (6,439 ) (5,799 )
Net current assets 22,790 23,809
Total assets less current liabilities 275,715 277,191

Reserves
Income and expenditure account 275,715 277,191
275,715 277,191

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

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.

Denton Labour Party (Holdings) Limited (Registered number: 00557364)
Trading as Denton Labour Club

Balance Sheet - continued
31 December 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 June 2024 and were signed on its behalf by:




Ms J Elliott - Director



Mrs P Bardsley - Director


Denton Labour Party (Holdings) Limited (Registered number: 00557364)
Trading as Denton Labour Club

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. Statutory information

Denton Labour Party (Holdings) Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - 10% on reducing balance
Plant and machinery etc - 33% on cost and 15% on reducing balance

Freehold property is stated at the most recent valuation. Any aggregate surplus or deficit arising from changes in the fair value being recognised in profit or loss.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Operating leases
Rentals paid under operating leases are charged to the Profit and Loss Account as incurred.

3. Employees and directors

The average number of employees during the year was 5 (2022 - 6 ) .

Denton Labour Party (Holdings) Limited (Registered number: 00557364)
Trading as Denton Labour Club

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

4. Tangible fixed assets
Plant and
Land and machinery
buildings etc Totals
£    £    £   
Cost
At 1 January 2023
and 31 December 2023 260,010 23,263 283,273
Depreciation
At 1 January 2023 9,006 20,885 29,891
Charge for year 100 357 457
At 31 December 2023 9,106 21,242 30,348
Net book value
At 31 December 2023 250,904 2,021 252,925
At 31 December 2022 251,004 2,378 253,382

5. Debtors: amounts falling due within one year
31.12.23 31.12.22
£    £   
Other debtors 709 782

6. Creditors: amounts falling due within one year
31.12.23 31.12.22
£    £   
Trade creditors 528 776
Taxation and social security 3,860 3,184
Other creditors 2,051 1,839
6,439 5,799