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Company registration number: 07054069
Crewe Match Angling Centre Limited
Unaudited filleted financial statements
29 November 2023
Crewe Match Angling Centre Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Crewe Match Angling Centre Limited
Directors and other information
Director Mr Paul David Gater
Company number 07054069
Registered office Unit 6, Underwood Lane Business Park
Underwood Lane
Crewe
Cheshire
CW1 3TJ
Business address Unit 6, Underwood Lane Business Park
Underwood Lane
Crewe
Cheshire
CW1 3TJ
Accountants Everyday Accounting (Cheshire) Limited
3B Crewe Road
Alsager
Stoke-on-Trent
Staffordshire
ST7 2EW
Crewe Match Angling Centre Limited
Statement of financial position
29 November 2023
2023 2022
£ £ £ £
Fixed assets 5,293 7,006
_______ _______
Current assets 50,142 54,368
Prepayments and accrued income 4,461 4,399
_______ _______
54,603 58,767
Creditors: amounts falling due within one year ( 80,688) ( 76,588)
_______ _______
Net current liabilities ( 26,085) ( 17,821)
_______ _______
Total assets less current liabilities ( 20,792) ( 10,815)
Creditors: amounts falling due after more than one year ( 5,400) ( 11,276)
Accruals and deferred income ( 1,764) ( 2,161)
_______ _______
Net liabilities ( 27,956) ( 24,252)
_______ _______
Capital and reserves ( 27,956) ( 24,252)
_______ _______
Notes to the financial statements
Crewe Match Angling Centre Limited
Year ended 29 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Other financial commitments
At 29 November 2023 the company has total commitments under non-cancellable operating leases over the remaining life of those leases of £ 12,003 (2022 : £ 5,503 ).
For the year ending 29 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 14 August 2024 , and are signed on behalf of the board by:
Mr Paul David Gater
Director
Company registration number: 07054069
The company is a private company limited by shares, registered in England and Wales.