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REGISTERED NUMBER: 00677843 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

THE SOUTH HAMPSTEAD CLUB LIMITED

THE SOUTH HAMPSTEAD CLUB LIMITED (REGISTERED NUMBER: 00677843)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


THE SOUTH HAMPSTEAD CLUB LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTOR: R A Peach





SECRETARY: E M S Hewens





REGISTERED OFFICE: Ground Floor
Marlborough House
298 Regents Park Road
London
N3 2SZ





REGISTERED NUMBER: 00677843 (England and Wales)






THE SOUTH HAMPSTEAD CLUB LIMITED (REGISTERED NUMBER: 00677843)

BALANCE SHEET
31 DECEMBER 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,179 2,179

CURRENT ASSETS
Debtors 5 11,526 3,338
Cash at bank 140,013 127,632
151,539 130,970
CREDITORS
Amounts falling due within one year 6 49,197 36,296
NET CURRENT ASSETS 102,342 94,674
TOTAL ASSETS LESS CURRENT
LIABILITIES

104,521

96,853

RESERVES
Revenue reserve 3,203 3,203
Income and expenditure account 101,318 93,650
104,521 96,853

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 surplus or deficit 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 director and authorised for issue on 2 September 2024 and were signed by:



R A Peach - Director


THE SOUTH HAMPSTEAD CLUB LIMITED (REGISTERED NUMBER: 00677843)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1. STATUTORY INFORMATION

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

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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land - not provided

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Land
£   
COST
At 1 January 2023
and 31 December 2023 3,203
DEPRECIATION
At 1 January 2023
and 31 December 2023 1,024
NET BOOK VALUE
At 31 December 2023 2,179
At 31 December 2022 2,179

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Other debtors 11,526 3,338

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Taxation and social security 21,797 35,196
Other creditors 27,400 1,100
49,197 36,296

THE SOUTH HAMPSTEAD CLUB LIMITED (REGISTERED NUMBER: 00677843)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is the directors.