Registered number
10563350
Washington Snooker Club Ltd
Filleted Accounts
31 January 2024
Washington Snooker Club Ltd
Registered number: 10563350
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 256,810 271,143
Current assets 63,722 41,379
Prepayments and accrued income 903 915
64,625 42,294
Creditors: amounts falling due within one year (31,088) (27,169)
Net current assets 33,537 15,125
Total assets less current liabilities 290,347 286,268
Accruals and deferred income (2,452) (2,383)
Net assets 287,895 283,885
Capital and reserves 287,895 283,885
Number Number
Average number of employees 8 8
The company is a private company limited by shares and incorporated in England. Its registered office is The Sky Lounge, Oxclose Road, Washington, Tyne and Wear NE38 7EJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
…...................................................................................
Marc Farnsworth
Director
Approved by the board on 13 September 2024
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