Company Registration No. 09145559 (England and Wales)
Coronation Constitutional Club Ltd
Unaudited accounts
for the year ended 31 December 2023
Coronation Constitutional Club Ltd
Unaudited accounts
Contents
Coronation Constitutional Club Ltd
Company Information
for the year ended 31 December 2023
Company Number
09145559 (England and Wales)
Registered Office
7 Queen St
Ton Pentre
CF41 7HE
Coronation Constitutional Club Ltd
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
9,350
10,318
Creditors: amounts falling due within one year
(680)
(1,744)
Net current assets
10,170
9,774
Profit and loss account
10,170
9,774
Members' funds
10,170
9,774
For the year ending 31 December 2023 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 September 2024 and were signed on its behalf by
R Morgan
Director
Company Registration No. 09145559
Coronation Constitutional Club Ltd
Notes to the Accounts
for the year ended 31 December 2023
Coronation Constitutional Club Ltd is a private company, limited by guarantee, registered in England and Wales, registration number 09145559. The registered office is 7 Queen St, Ton Pentre, CF41 7HE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
5
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
The clubhouse is leased from The Association of Conservative Clubs. No rent is currently being paid and no provision has made made in the accounts for any back-dated rent the Association of Conservative Clubs may charge the company.
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).