2023-04-01 07686923 2024-03-31 07686923 2023-04-01 2024-03-31 07686923 2023-03-31 07686923 2022-04-01 2023-03-31 07686923 uk-core:WithinOneYear 2023-03-31 07686923 uk-core:WithinOneYear 2024-03-31 07686923 uk-bus:Director1 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure 07686923 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07686923 uk-bus:Micro-entities 2023-04-01 2024-03-31 07686923 uk-bus:FullAccounts 2023-04-01 2024-03-31 07686923 uk-bus:CompanyLimitedByGuarantee 2023-04-01 2024-03-31
GRANTHAM SENIOR CITIZENS CLUB AND COMMUNITY CENTRE LIMITED
Registered Number:07686923
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
GRANTHAM SENIOR CITIZENS CLUB AND COMMUNITY CENTRE LIMITED
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
07686923
Registered Number :
As at 31 March 2024
GRANTHAM SENIOR CITIZENS CLUB AND COMMUNITY CENTRE LIMITED
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
28,746
30,328
Current assets
Creditors: amounts falling due
within one year
(8)
(63)
30,320
28,683
Net current assets
Total assets less current liabilities
28,683
30,320
Accruals and deferred income
(300)
(300)
28,383
Net assets
30,020
28,383
30,020
Capital and reserves
Notes to the Accounts
Statutory Information
GRANTHAM SENIOR CITIZENS CLUB AND COMMUNITY CENTRE LIMITED is a private limited company, limited by
guarantee, domiciled in England and Wales, registration number 07686923.
Registered address:
Welham Hall
Welham Street
Grantham
Lincs
NG31 6QU
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 0
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4
07686923
Registered Number :
For the year ended 31 March 2024
GRANTHAM SENIOR CITIZENS CLUB AND COMMUNITY CENTRE LIMITED
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 March 2024 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 profit or loss for each financial year in accordance with the requirements of Section 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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr M A Bird Director
These financial statements were approved and authorised for issue by the Board on 30 July 2024 and were signed by:
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