Registered Number 03695235

POLEGATE AND DISTRICT MODEL ENGINEERING CLUB

Micro-entity Accounts

31 August 2024

POLEGATE AND DISTRICT MODEL ENGINEERING CLUB Registered Number 03695235

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Fixed Assets
26,590
25,616
Current Assets
3,771
3,080
Net current assets (liabilities)
3,771
3,080
Total assets less current liabilities
30,361
28,696
Total net assets (liabilities)
30,361
28,696
Reserves
30,361
28,696
  • For the year ending 31 August 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 8 November 2024

And signed on their behalf by:
Robert Cooper, Director

POLEGATE AND DISTRICT MODEL ENGINEERING CLUB Registered Number 03695235

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

1Employees
2024 2023
Average number of employees during the period 0 0