Company Registration Number 08004057 (England and Wales)
SOUTH FARNBOROUGH WORKING MENS CLUB LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
The Granary
Hones Yard
1 Waverley Lane
Farnham
Surrey
GU9 8BB
SOUTH FARNBOROUGH WORKING MENS CLUB LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
3,797
2,528
Current assets
114,307
120,063
Prepayments and accrued income
490
1,259
Creditors: amounts falling due within one year
(31,971)
(34,727)
Net current assets
82,826
86,595
Total assets less current liabilities
86,623
89,123
Accruals and deferred income
(242)
Net assets
86,381
89,123
Capital and reserves
86,381
89,123
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
SOUTH FARNBOROUGH WORKING MENS CLUB LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
South Farnborough Working Mens Club Limited is a private company limited by shares incorporated in England and Wales. The registered office is 45 York Road, North Camp, Farnborough, Hampshire, GU14 6NG.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' 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 22 October 2024 and are signed on its behalf by:
Mr D. Bell
Director
Company Registration Number 08004057