Registered Number 00431971

RUISLIP MANOR SPORTS & SOCIAL CLUB,LIMITED

Micro-entity Accounts

31 May 2024

RUISLIP MANOR SPORTS & SOCIAL CLUB,LIMITED Registered Number 00431971

Micro-entity Balance Sheet as at 31 May 2024

Notes 2024 2023
£ £
Fixed Assets
3
756
Current Assets
288,867
252,927
Prepayments and accrued income
390
2,155
Creditors: amounts falling due within one year
(21,590)
(18,191)
Net current assets (liabilities)
267,667
236,891
Total assets less current liabilities
267,670
237,647
Accruals and deferred income
(24,693)
(16,610)
Total net assets (liabilities)
242,977
221,037
Capital and reserves
242,977
221,037
  • For the year ending 31 May 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 January 2025

And signed on their behalf by:
Nicholas Symmons, Director

RUISLIP MANOR SPORTS & SOCIAL CLUB,LIMITED Registered Number 00431971

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

1Employees
2024 2023
Average number of employees during the period 12 12