REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 30 March 2024 |
for |
SEAFORDE WORKING VINTAGE CLUB LIMITED |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 30 March 2024 |
for |
SEAFORDE WORKING VINTAGE CLUB LIMITED |
SEAFORDE WORKING VINTAGE CLUB LIMITED (REGISTERED NUMBER: NI050238) |
Contents of the Financial Statements |
FOR THE YEAR ENDED 30 MARCH 2024 |
Page |
Company Information | 1 |
Abridged Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
SEAFORDE WORKING VINTAGE CLUB LIMITED |
Company Information |
FOR THE YEAR ENDED 30 MARCH 2024 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
Rathmore House |
52 St Patricks Avenue |
Downpatrick |
Co. Down |
BT30 6DS |
SEAFORDE WORKING VINTAGE CLUB LIMITED (REGISTERED NUMBER: NI050238) |
Abridged Balance Sheet |
30 MARCH 2024 |
30/3/24 | 30/3/23 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
RESERVES |
Other Reserves |
Income and expenditure account | ( |
) | ( |
) |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
SEAFORDE WORKING VINTAGE CLUB LIMITED (REGISTERED NUMBER: NI050238) |
Abridged Balance Sheet - continued |
30 MARCH 2024 |
The financial statements were approved by the Board of Directors and authorised for issue on |
SEAFORDE WORKING VINTAGE CLUB LIMITED (REGISTERED NUMBER: NI050238) |
Notes to the Financial Statements |
FOR THE YEAR ENDED 30 MARCH 2024 |
1. | STATUTORY INFORMATION |
Seaforde Working Vintage Club Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
Tangible fixed assets |
Plant and machinery etc | - |
Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
Deferred government grants |
Deferred government grants in respect of capital expenditure are treated as deferred income and are credited to the profit and loss account over the estimated useful life of the assets to which they relate. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2023 - NIL). |
SEAFORDE WORKING VINTAGE CLUB LIMITED (REGISTERED NUMBER: NI050238) |
Notes to the Financial Statements - continued |
FOR THE YEAR ENDED 30 MARCH 2024 |
4. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 31 March 2023 |
and 30 March 2024 |
DEPRECIATION |
At 31 March 2023 |
Charge for year |
At 30 March 2024 |
NET BOOK VALUE |
At 30 March 2024 |
At 30 March 2023 |