Registered number
09383297
The Leather Cap Sports and Social Club Limited
Filleted Accounts
30 June 2024
The Leather Cap Sports and Social Club Limited
Registered number: 09383297
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 10,229 15,247
Current assets 24,121 18,645
Creditors: amounts falling due within one year (133,057) (124,861)
Net current liabilities (108,936) (106,216)
Total assets less current liabilities (98,707) (90,969)
Accruals and deferred income (803) (613)
Net liabilities (99,510) (91,582)
Capital and reserves (99,510) (91,582)
Number Number
Average number of employees 8 8
The company is a private company limited by shares and incorporated in England. Its registered office is 1 & 2 Browning Street, Easington Colliery, Peterlee SR8 3RY.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr M Walsh
Director
Approved by the board on 22 November 2024
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