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Company registration number: 07173517
The Old Plymothian & Mannameadian Club Limited
Company limited by guarantee
Unaudited filleted financial statements
31 August 2024
THE OLD PLYMOTHIAN & MANNAMEADIAN CLUB LIMITED
COMPANY LIMITED BY GUARANTEE
Contents
Statement of financial position and notes to the financial statements
THE OLD PLYMOTHIAN & MANNAMEADIAN CLUB LIMITED
COMPANY LIMITED BY GUARANTEE
STATEMENT OF FINANCIAL POSITION
31 AUGUST 2024
2024 2023
£ £
Fixed assets 661,298 661,728
_______ _______
Current assets 166,989 151,745
Creditors: amounts falling due within one year ( 1,894) ( 1,866)
_______ _______
Net current assets 165,095 149,879
_______ _______
Total assets less current liabilities 826,393 811,607
Accruals and deferred income ( 5,860) ( 2,854)
_______ _______
Net assets 820,533 808,753
_______ _______
Capital and reserves 820,533 808,753
_______ _______
Notes to the financial statements
THE OLD PLYMOTHIAN & MANNAMEADIAN CLUB LIMITED
COMPANY LIMITED BY GUARANTEE
YEAR ENDED 31 AUGUST 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 03 October 2024 , and are signed on behalf of the board by:
N J Holman P M Webb
Director Director
Company registration number: 07173517
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is Plym House, 3 Longbridge Road, Plymouth, PL6 8LT.