HAZEL GROVE SNOOKER CLUB LIMITED

Company Registration Number:
08429240 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

HAZEL GROVE SNOOKER CLUB LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

HAZEL GROVE SNOOKER CLUB LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 31,774 19,983
Total fixed assets: 31,774 19,983
Current assets
Stocks: 4,900 4,250
Cash at bank and in hand: 587,331 468,285
Total current assets: 592,231 472,535
Creditors: amounts falling due within one year:   (136,571) (128,548)
Net current assets (liabilities): 455,660 343,987
Total assets less current liabilities: 487,434 363,970
Total net assets (liabilities): 487,434 363,970
Capital and reserves
Called up share capital: 5 5
Profit and loss account: 487,429 363,965
Shareholders funds: 487,434 363,970

The notes form part of these financial statements

HAZEL GROVE SNOOKER CLUB LIMITED

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 September 2024
and signed on behalf of the board by:

Name: Mr C Georgiou
Status: Director

The notes form part of these financial statements

HAZEL GROVE SNOOKER CLUB LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HAZEL GROVE SNOOKER CLUB LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 15 14

HAZEL GROVE SNOOKER CLUB LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 38,762
Additions 18,398
At 31 March 2024 57,160
Depreciation
At 01 April 2023 18,779
Charge for year 6,607
At 31 March 2024 25,386
Net book value
At 31 March 2024 31,774
At 31 March 2023 19,983