Company registration number:
00011692
Prestwich Liberal Club Building Co Ltd
Unaudited filleted financial statements
30 September 2023
Prestwich Liberal Club Building Co Ltd
Contents
Directors and other information
Statement of financial position
Prestwich Liberal Club Building Co Ltd
Directors and other information
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Directors |
Mr T Tully |
(Resigned 29 October 2023) |
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Mr R Gibson |
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Company number |
00011692 |
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Registered office |
Chester Bank |
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Bury New Road |
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Prestwich |
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Manchester |
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M25 7AJ |
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Business address |
Chester Bank |
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Bury New Road |
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Prestwich |
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Manchester |
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M25 7AJ |
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Accountants |
Alexander Bursk Limited |
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Parkgates |
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Bury New Road |
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Prestwich |
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Manchester |
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M25 0JW |
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Prestwich Liberal Club Building Co Ltd
Statement of financial position
30 September 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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1,600,000 |
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1,600,003 |
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_______ |
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_______ |
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Current assets |
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49,857 |
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33,249 |
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Creditors: amounts falling due within one year |
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(
51,120) |
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(
34,122) |
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_______ |
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_______ |
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Net current liabilities |
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(
1,263) |
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(
873) |
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_______ |
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Total assets less current liabilities |
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1,598,737 |
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1,599,130 |
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Creditors: amounts falling due after more than one year |
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(
126,762) |
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(
126,762) |
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Accruals and deferred income |
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(
120) |
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- |
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_______ |
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Net assets |
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1,471,855 |
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1,472,368 |
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Capital and reserves |
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1,471,855 |
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1,472,368 |
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_______ |
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Prestwich Liberal Club Building Co Ltd
Year ended 30 September 2023
For the year ending 30 September 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 members have 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 directors acknowledge their 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
25 June 2024
, and are signed on behalf of the board by:
Mr R Gibson
Director
Company registration number:
00011692
The company is a private company limited by shares, registered in England.