Registered Number 10886538

ROYAL TEMPLE YACHT CLUB LIMITED

Micro-entity Accounts

30 September 2024

ROYAL TEMPLE YACHT CLUB LIMITED Registered Number 10886538

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Fixed Assets
194,113
193,936
Current Assets
99,416
176,239
Prepayments and accrued income
360
-
Creditors: amounts falling due within one year
(45,393)
(69,562)
Net current assets (liabilities)
54,383
106,677
Total assets less current liabilities
248,496
300,613
Creditors: amounts falling due after more than one year
(28,000)
-
Provisions for liabilities
(1)
(728)
Accruals and deferred income
(3,000)
(67,816)
Total net assets (liabilities)
217,495
232,069
Reserves
217,495
232,069
  • For the year ending 30 September 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 10 March 2025

And signed on their behalf by:
T Adams, Director

ROYAL TEMPLE YACHT CLUB LIMITED Registered Number 10886538

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

1Employees
2024 2023
Average number of employees during the period 11 10