Company registration number:
07409192
Dovercourt Sports and Social Club Limited
Unaudited filleted financial statements
31 October 2024
Dovercourt Sports and Social Club Limited
Contents
Directors and other information
Statement of financial position
Dovercourt Sports and Social Club Limited
Directors and other information
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Directors |
Mr E Clifton |
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Company number |
07409192 |
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Registered office |
39 Stour Road |
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Dovercourt |
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Harwich |
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Essex |
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CO12 3HR |
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Dovercourt Sports and Social Club Limited
Statement of financial position
31 October 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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866,672 |
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881,918 |
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_______ |
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_______ |
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Current assets |
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113,079 |
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138,775 |
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Creditors: amounts falling due within one year |
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(
873,192) |
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(
872,376) |
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_______ |
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_______ |
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Net current liabilities |
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(
760,113) |
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(
733,601) |
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_______ |
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_______ |
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Total assets less current liabilities |
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106,559 |
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148,317 |
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Creditors: amounts falling due after more than one year |
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- |
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(
7,623) |
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Accruals and deferred income |
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(
1,000) |
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(
1,000) |
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_______ |
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_______ |
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Net assets |
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105,559 |
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139,694 |
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_______ |
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_______ |
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Capital and reserves |
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105,559 |
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139,694 |
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_______ |
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_______ |
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Dovercourt Sports and Social Club Limited
Year ended 31 October 2024
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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
27 November 2024
, and are signed on behalf of the board by:
Mr E Clifton
Director
Company registration number:
07409192
The company is a private company limited by shares, registered in .