CLYDE HALL (ADDISCOMBE) LIMITED

Company Registration Number:
07443869 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

CLYDE HALL (ADDISCOMBE) LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CLYDE HALL (ADDISCOMBE) LIMITED

Company Information

for the Period Ended 31 October 2024




Director: R W Locke
T C M Baldwin
J C Butcher
S Sidholm
Registered office: 211
Frenches Road
Redhill
England
RH1 2JE
Company Registration Number: 07443869 (England and Wales)

CLYDE HALL (ADDISCOMBE) LIMITED

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal Activities

The principal activities continue to be the provision of room space for hire to the local community.

Political and charitable donations

N/A

Company policy on the employment of disabled persons

People are employed for their ability and provision is made if needed for their disability

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
R W Locke
T C M Baldwin
J C Butcher
S Sidholm

This report was approved by the board of directors on 25 February 2025
And Signed On Behalf Of The Board By:

Name: T C M Baldwin
Status: Director

CLYDE HALL (ADDISCOMBE) LIMITED

Profit and Loss Account

for the Period Ended 31 October 2024


2024
£

2023
£
Turnover 33,323 31,246
Other Income - 2,502
Cost of Materials ( 6,601 ) ( 8,075 )
Depreciation and Writeoffs ( 538 ) -
Other charges ( 6,943 ) ( 5,366 )
Tax on Profit ( 3,271 ) ( 3,452 )
Profit or (Loss) for Period 15,970 16,855

CLYDE HALL (ADDISCOMBE) LIMITED

Balance sheet

As at 31 October 2024


2024
£

2023
£
Fixed Assets: 523,457 523,436
Current assets: 61,548 41,965
Creditors: amounts falling due within one year: ( 4,556 ) ( 5,308 )
Net current assets (liabilities): 56,992 36,657
Total assets less current liabilities: 580,449 560,093
Provision for liabilities: ( 4,576 ) ( 190 )
Total net assets (liabilities): 575,873 559,903
Capital and reserves: 575,873 559,903

CLYDE HALL (ADDISCOMBE) LIMITED

Balance sheet continued

For the year ending 31 October 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 February 2025
And Signed On Behalf Of The Board By:

Name: T C M Baldwin
Status: Director

The notes form part of these financial statements

CLYDE HALL (ADDISCOMBE) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 0

CLYDE HALL (ADDISCOMBE) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No