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REGISTERED NUMBER: 00752686 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

BRANDHALL LABOUR CLUB LIMITED

BRANDHALL LABOUR CLUB LIMITED (REGISTERED NUMBER: 00752686)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BRANDHALL LABOUR CLUB LIMITED

COMPANY INFORMATION
for the Year Ended 30 November 2023







DIRECTORS: V P Silvester
J T Hale
G Farr
R Williams





REGISTERED OFFICE: Brandhall Labour Club Ltd
Tame Road
Oldbury
West Midlands
B68 0JT





REGISTERED NUMBER: 00752686 (England and Wales)





ACCOUNTANTS: Flint & Thompson
Chartered Accountants
2 Manor Square
Solihull
B91 3PX

BRANDHALL LABOUR CLUB LIMITED (REGISTERED NUMBER: 00752686)

BALANCE SHEET
30 November 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 111,064 116,142

CURRENT ASSETS
Stocks 10,745 7,584
Debtors 5 200 200
Prepayments and accrued income 670 455
Cash at bank and in hand 8,657 12,441
20,272 20,680
CREDITORS
Amounts falling due within one year 6 47,588 53,838
NET CURRENT LIABILITIES (27,316 ) (33,158 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

83,748

82,984

CAPITAL AND RESERVES
Called up share capital 31 31
Retained earnings 83,717 82,953
SHAREHOLDERS' FUNDS 83,748 82,984

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 August 2024 and were signed on its behalf by:





V P Silvester - Director


BRANDHALL LABOUR CLUB LIMITED (REGISTERED NUMBER: 00752686)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Brandhall Labour Club Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Going concern
The accounts have been prepared on a going concern basis. The directors are committed to continue support the working capital requirements of the club for a period of at least 12 months from the date of approval of these financial statements.

Turnover
The club's turnover represents the value, excluding value added tax, of bar goods and catering sold during the year.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - 2% per annum of cost
Property improvements - 10% per annum of cost
Smoking shelter - 10% per annum of cost
Car park extension - not provided
Snooker room improvements - 20% straight line
Fixtures and fittings - 15% reducing balance

No depreciation has been provided in respect of the car park extension as the directors are of the opinion that their residual value is at least equal to the net book value shown in the accounts. As a result the corresponding depreciation would not be material and therefore it is not charged in the profit and loss account.

Stocks
Stocks are valued at the lower of cost and net realisable value by an independent stocktaker.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2022 - 10 ) .

BRANDHALL LABOUR CLUB LIMITED (REGISTERED NUMBER: 00752686)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 November 2023

4. TANGIBLE FIXED ASSETS
Freehold Property Smoking
property improvements shelter
£    £    £   
COST
At 1 December 2022
and 30 November 2023 90,935 52,681 16,627
DEPRECIATION
At 1 December 2022 5,456 48,570 16,627
Charge for year 1,819 1,471 -
At 30 November 2023 7,275 50,041 16,627
NET BOOK VALUE
At 30 November 2023 83,660 2,640 -
At 30 November 2022 85,479 4,111 -

Snooker Fixtures
Car park room and
extension improvements fittings Totals
£    £    £    £   
COST
At 1 December 2022
and 30 November 2023 22,133 4,710 177,952 365,038
DEPRECIATION
At 1 December 2022 7,500 4,710 166,033 248,896
Charge for year - - 1,788 5,078
At 30 November 2023 7,500 4,710 167,821 253,974
NET BOOK VALUE
At 30 November 2023 14,633 - 10,131 111,064
At 30 November 2022 14,633 - 11,919 116,142

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 200 200

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 12,294 20,357
Taxation and social security 2,948 2,539
Other creditors 32,346 30,942
47,588 53,838

BRANDHALL LABOUR CLUB LIMITED (REGISTERED NUMBER: 00752686)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 November 2023

7. GOING CONCERN

The accounts have been prepared on a going concern basis. The directors are committed to continue support the working capital requirements of the club for a period of at least 12 months from the date of approval of these financial statements.