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HEAVITREE SOCIAL CLUB LTD

Registered Number
01667635
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

HEAVITREE SOCIAL CLUB LTD
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

BARTLETT, Nigel
MATTHEWS, Gavin Edward
MATTHEWS, Ryan
PERRY, Anthony John
PERRY, Jill Mary
RICHARDS, Ian
ROAST, Cheryl
ROAST, Colin
ROAST, Lindsey
ROAST, Neil
WALKER, Sharon

Company Secretary

HUNT, Mark Nicholas

Registered Address

2 East Wonford Hill
Heavitree
Exeter
EX1 3BS

Registered Number

01667635 (England and Wales)
HEAVITREE SOCIAL CLUB LTD
Balance Sheet as at
31 March 2024

2024
£

2023
£

Fixed Assets434,979454,678
Current Assets50,44654,686
Creditors amounts falling due within one year(231,358)(234,358)
Net current assets (liabilities)(180,912)(179,672)
Total assets less current liabilities254,067275,006
Creditors amounts falling due after one year(42,296)(80,773)
Provisions for liabilities(8,043)(3,793)
Accruals and deferred income(1,200)(1,200)
Net assets (liabilities)202,528189,240
Capital and reserves202,528189,240
The financial statements were approved and authorised for issue by the Board of Directors on 26 June 2024, and are signed on its behalf by:
MATTHEWS, Gavin Edward
Director
PERRY, Anthony John
Director
PERRY, Jill Mary
Director

Registered Company No. 01667635