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Registered number: 13702954

The 1805 Club Trading Company Ltd

ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2023

Prepared By:
Nicholas Ridge CTA
Oakleaf
Ludwells Lane
Waltham Chase
Hampshire
SO32 2NP

The 1805 Club Trading Company Ltd

ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2023
DIRECTORS
Captain John Rodgaard
Mr Geraint Day
Mr Nicholas Ridge
Ms Kathy Brown
REGISTERED OFFICE
Oakleaf, Ludwells Lane
Watham Chase
SO32 2NP
COMPANY DETAILS
Private company limited by guarantee registered in EW - England and Wales, registered number 13702954
ACCOUNTANTS
Nicholas Ridge CTA
Oakleaf
Ludwells Lane
Waltham Chase
Hampshire
SO32 2NP

The 1805 Club Trading Company Ltd

ACCOUNTS
FOR THEYEARENDED31 DECEMBER 2023
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

The 1805 Club Trading Company Ltd

BALANCE SHEET AT 31 December 2023
20232022
Notes££
CURRENT ASSETS
Cash at bank and in hand721578
721578
CREDITORS: Amounts falling due within one year31,0001,000
NET CURRENT LIABILITIES(279)(422)
TOTAL ASSETS LESS CURRENT LIABILITIES(279)(422)
CAPITAL AND RESERVES
Profit and loss account(279)(422)
SHAREHOLDERS' FUNDS(279)(422)
For the year ending 31 December 2023 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24 August 2024 and signed on their behalf by
.............................
Captain John Rodgaard
Director

The 1805 Club Trading Company Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20232022
No.No.
Average number of employees44
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Loan from The 1805 Club1,0001,000
1,0001,000
4. CONTROLLING PARTY
In the opinion of the directors, the company is controlled by The 1805 Club charitable incorporated organisation, charity number 1201272.
5. COMPANY LIMITED BY GUARANTEE
The company is limited by guarantee. On 31 December 2023 there was 1 member whose liability is limited to £1 (2022 - 3 members).