Registered Number 10719228

WHISTLEY CANINE COUNTRY CLUB LIMITED

Micro-entity Accounts

30 April 2024

WHISTLEY CANINE COUNTRY CLUB LIMITED Registered Number 10719228

Micro-entity Balance Sheet as at 30 April 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
25,867
27,050
Current Assets
20,914
96,247
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(8,702)
(23,356)
Net current assets (liabilities)
12,212
72,891
Total assets less current liabilities
38,079
99,941
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(1,292)
(1,230)
Total net assets (liabilities)
36,787
98,711
Capital and reserves
36,787
98,711
  • For the year ending 30 April 2024 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 October 2024

And signed on their behalf by:
Mr Christopher Twiney, Director
Mrs Raye Twiney, Director

WHISTLEY CANINE COUNTRY CLUB LIMITED Registered Number 10719228

Notes to the Micro-entity Accounts for the period ended 30 April 2024

1Employees
2024 2023
Average number of employees during the period 2 1