Registered Number 03400607

TEES & HARTLEPOOL YACHT CLUB LIMITED

Micro-entity Accounts

31 March 2024

TEES & HARTLEPOOL YACHT CLUB LIMITED Registered Number 03400607

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Fixed Assets
520,810
525,360
Current Assets
150,685
147,027
Creditors: amounts falling due within one year
(9,911)
(11,192)
Net current assets (liabilities)
140,774
135,835
Total assets less current liabilities
661,584
661,195
Creditors: amounts falling due after more than one year
(473,239)
(483,345)
Total net assets (liabilities)
188,345
177,850
Reserves
188,345
177,850
  • For the year ending 31 March 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 30 November 2024

And signed on their behalf by:
Mr I Lynch, Director
Mrs C Hughes, Director

TEES & HARTLEPOOL YACHT CLUB LIMITED Registered Number 03400607

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 3 3