HERITAGE CLUB LIMITED

Company limited by guarantee

Company Registration Number:
08671624 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

HERITAGE CLUB LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

HERITAGE CLUB LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 July 2024




Director: Kenneth James Clark
Norah Prior
Vincent Gerard Prior
Ian Napier Sydney
Elizabeth Margaret Saunders
David Anthony Mann
Registered office: C/O The Club House
Heath Ride
Crowthorne
Berkshire
RG45 6BS
Company Registration Number: 08671624 (England and Wales)

HERITAGE CLUB LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 July 2024


2024
£

2023
£
Turnover 84,639 75,130
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 770 448
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on surplus ( 0 ) ( 2,758 )
Surplus or (Deficit) for Period 85,409 72,820

HERITAGE CLUB LIMITED

Company limited by guarantee

Balance sheet

As at 31 July 2024


2024
£

2023
£
Fixed Assets: 0 0
Current assets: 57,180 60,161
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 9,397 ) ( 0 )
Net current assets (liabilities): 47,783 60,161
Total assets less current liabilities: 47,783 60,161
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 47,783 60,161
Reserves: 47,783 60,161

HERITAGE CLUB LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 31 July 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 1 October 2024
And Signed On Behalf Of The Board By:

Name: Elizabeth Margaret Saunders
Status: Director

The notes form part of these financial statements

HERITAGE CLUB LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 0

HERITAGE CLUB LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No