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
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Director |
Mr Paul David Gater |
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Company number |
07054069 |
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Registered office |
Unit 6, Underwood Lane Business Park |
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Underwood Lane |
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Crewe |
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Cheshire |
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CW1 3TJ |
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Business address |
Unit 6, Underwood Lane Business Park |
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Underwood Lane |
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Crewe |
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Cheshire |
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CW1 3TJ |
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Accountants |
Everyday Accounting (Cheshire) Limited |
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3B Crewe Road |
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Alsager |
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Stoke-on-Trent |
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Staffordshire |
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ST7 2EW |
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Crewe Match Angling Centre Limited
Statement of financial position
29 November 2023
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2023 |
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2022 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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5,293 |
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7,006 |
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_______ |
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_______ |
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Current assets |
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50,142 |
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54,368 |
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Prepayments and accrued income |
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4,461 |
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4,399 |
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_______ |
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_______ |
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54,603 |
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58,767 |
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Creditors: amounts falling due within one year |
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(
80,688) |
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(
76,588) |
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_______ |
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_______ |
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Net current liabilities |
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(
26,085) |
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(
17,821) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
20,792) |
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(
10,815) |
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Creditors: amounts falling due after more than one year |
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(
5,400) |
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(
11,276) |
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Accruals and deferred income |
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(
1,764) |
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(
2,161) |
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_______ |
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_______ |
Net liabilities |
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(
27,956) |
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(
24,252) |
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_______ |
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_______ |
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Capital and reserves |
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(
27,956) |
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(
24,252) |
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_______ |
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_______ |
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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:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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.