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REGISTERED NUMBER: 10732967 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

HOCKLEY HEATH SOCIAL CLUB LTD

HOCKLEY HEATH SOCIAL CLUB LTD (REGISTERED NUMBER: 10732967)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2023




Page

Balance Sheet 1


HOCKLEY HEATH SOCIAL CLUB LTD (REGISTERED NUMBER: 10732967)

BALANCE SHEET
31 December 2023

31.12.23 31.12.22
£    £    £    £   
FIXED ASSETS 25,687 17,985

CURRENT ASSETS 56,079 108,576

PREPAYMENTS AND ACCRUED INCOME 12,259 10,909

CREDITORS
Amounts falling due within one year (8,138 ) (13,429 )
NET CURRENT ASSETS 60,200 106,056
TOTAL ASSETS LESS CURRENT
LIABILITIES

85,887

124,041

ACCRUALS AND DEFERRED INCOME 23,010 15,788
NET ASSETS 62,877 108,253

RESERVES 62,877 108,253

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Hockley Heath Social Club Ltd is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10732967

Registered office: Greville House
10 Jury Street
Warwick
Warwickshire
CV34 4EW

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 6 ) .



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 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 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.

HOCKLEY HEATH SOCIAL CLUB LTD (REGISTERED NUMBER: 10732967)

BALANCE SHEET - continued
31 December 2023


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

The financial statements were approved by the Board of Directors and authorised for issue on 2 August 2024 and were signed on its behalf by:





Ms S J Good - Director