Registered number
12218615
Filton and District Social Club Limited
Filleted Accounts
31 December 2024
Adams Root Ltd t/a Adams Root & Associates
Chartered Certified Accountants
Bristol
Filton and District Social Club Limited
Registered number: 12218615
Balance Sheet
as at 31 December 2024
2024 2023
£ £
Fixed assets 290,980 294,807
Current assets 23,487 54,584
Creditors: amounts falling due within one year (27,271) (25,603)
Net current (liabilities)/assets (3,784) 28,981
Total assets less current liabilities 287,196 323,788
Net assets 287,196 323,788
Capital and reserves 287,196 323,788
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is Filton And District Social Club, Conygre Grove, Bristol, England, BS34 7HZ.
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.
D Stadon
Director
Approved by the board on 23 March 2025
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