Company registration number:
02702898
Mapperley Plains Recreation And Social Club Limited
Company limited by guarantee
Unaudited filleted financial statements
31 December 2023
Mapperley Plains Recreation And Social Club Limited
Company limited by guarantee
Contents
Statement of financial position and notes to the financial statements
Mapperley Plains Recreation And Social Club Limited
Company limited by guarantee
Statement of financial position
31 December 2023
|
|
|
2023 |
|
|
2022 |
|
|
|
|
£ |
£ |
|
£ |
£ |
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
687 |
|
|
859 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Current assets |
|
|
51,663 |
|
|
102,396 |
|
Prepayments and accrued income |
|
|
1,606 |
|
|
- |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
53,269 |
|
|
102,396 |
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
(
33,075) |
|
|
(
82,257) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Net current assets |
|
|
|
20,194 |
|
|
20,139 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
|
20,881 |
|
|
20,998 |
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
|
(
1,300) |
|
|
(
1,245) |
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
_______ |
Net assets |
|
|
|
19,581 |
|
|
19,753 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
19,581 |
|
|
19,753 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
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|
|
|
|
Notes to the financial statements
Mapperley Plains Recreation And Social Club Limited
Company limited by guarantee
Year ended 31 December 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
12
(2022:
9
).
2.
Charitable donations
The company made charitable donations to Coal Industry Welfare Organisation Mapperley Plains Recreation & Social Club of £11,436 in the year (£15,572 in 2022).
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.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
30 September 2024
, and are signed on behalf of the board by:
Victor Hulme
Director
Company registration number:
02702898
The company is a private company limited by guarantee, registered in England. The address of the registered office is Plains Road, Mapperley, Nottingham, NG3 5RH.