Registered number
12218615
Filton and District Social Club Limited
Filleted Accounts
31 December 2023
ARA (Bristol) Ltd t/a Adams Root & Associates
Chartered Certified Accountants
Bristol
Filton and District Social Club Limited
Registered number: 12218615
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 294,807 298,634
Current assets 54,584 20,355
Creditors: amounts falling due within one year (25,603) (18,779)
Net current assets 28,981 1,576
Total assets less current liabilities 323,788 300,210
Net assets 323,788 300,210
Capital and reserves 323,788 300,210
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is Filton And District Social Club, Conygre Grove, Bristol, England, BS34 7HZ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D Stadon
Director
Approved by the board on 15 February 2024
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