Registered Number 00024001

CARNFORTH AND DISTRICT CONSERVATIVE CLUB COMPANY,LIMITED(THE)

Micro-entity Accounts

30 June 2024

CARNFORTH AND DISTRICT CONSERVATIVE CLUB COMPANY,LIMITED(THE) Registered Number 00024001

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Fixed Assets
25,735
23,919
Current Assets
29,486
43,303
Prepayments and accrued income
1,378
1,608
Net current assets (liabilities)
30,864
44,911
Total assets less current liabilities
56,599
68,830
Creditors: amounts falling due after more than one year
(3,501)
(2,550)
Total net assets (liabilities)
53,098
66,280
Capital and reserves
53,098
66,280
  • For the year ending 30 June 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 11 September 2024

And signed on their behalf by:
S Winstanley, Director

CARNFORTH AND DISTRICT CONSERVATIVE CLUB COMPANY,LIMITED(THE) Registered Number 00024001

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

1Employees
2024 2023
Average number of employees during the period 10 6