BEXHILL CONSERVATIVE CLUB LIMITED(THE)

Company Registration Number:
00088166 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

BEXHILL CONSERVATIVE CLUB LIMITED(THE)

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

BEXHILL CONSERVATIVE CLUB LIMITED(THE)

Balance sheet

As at 31 March 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 6,034 6,824
Total fixed assets: 6,034 6,824
Current assets
Stocks: 4,726 5,000
Debtors:   164,691 161,086
Cash at bank and in hand: 21,977 45,223
Total current assets: 191,394 211,309
Creditors: amounts falling due within one year:   (5,929) (8,030)
Net current assets (liabilities): 185,465 203,279
Total assets less current liabilities: 191,499 210,103
Total net assets (liabilities): 191,499 210,103
Capital and reserves
Called up share capital: 93 93
Revaluation reserve:4292,425292,425
Other reserves: (101,019) (82,415)
Shareholders funds: 191,499 210,103

The notes form part of these financial statements

BEXHILL CONSERVATIVE CLUB LIMITED(THE)

Balance sheet statements

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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 December 2024
and signed on behalf of the board by:

Name: Mr J Cruttenden
Status: Director

The notes form part of these financial statements

BEXHILL CONSERVATIVE CLUB LIMITED(THE)

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

BEXHILL CONSERVATIVE CLUB LIMITED(THE)

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 10 3

BEXHILL CONSERVATIVE CLUB LIMITED(THE)

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 66,169
Additions 275
At 31 March 2024 66,444
Depreciation
At 01 April 2023 59,345
Charge for year 1,065
At 31 March 2024 60,410
Net book value
At 31 March 2024 6,034
At 31 March 2023 6,824

BEXHILL CONSERVATIVE CLUB LIMITED(THE)

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Revaluation reserve

2024
£
Balance at 01 April 2023 292,425
Surplus or deficit after revaluation 0
Balance at 31 March 2024 292,425