Acorah Software Products - Accounts Production 16.1.300 true true false 15 August 2023 31 August 2024 31 August 2024 15072158 Mr Richard Gaskell Mr Calvin Smith Mr Patrick Todd Mr Simon Vaz Mr Andrew Slater iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15072158 2023-08-14 15072158 2024-08-31 15072158 2023-08-15 2024-08-31 15072158 frs-bus:CompanyLimitedByGuarantee 2023-08-15 2024-08-31 15072158 frs-bus:FilletedAccounts 2023-08-15 2024-08-31 15072158 frs-bus:SmallEntities 2023-08-15 2024-08-31 15072158 frs-bus:EntityHasNeverTraded 2023-08-15 2024-08-31 15072158 frs-bus:AuditExempt-NoAccountantsReport 2023-08-15 2024-08-31 15072158 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-15 2024-08-31 15072158 frs-bus:Director1 2023-08-15 2024-08-31 15072158 frs-bus:Director2 2023-08-15 2024-08-31 15072158 frs-bus:Director3 2023-08-15 2024-08-31 15072158 frs-bus:Director4 2023-08-15 2024-08-31 15072158 frs-bus:Director5 2023-08-15 2024-08-31 15072158 frs-countries:EnglandWales 2023-08-15 2024-08-31
Registered number: 15072158
Whitstable RFC Bar Ltd
Unaudited Dormant Financial Statements
For the Period 15 August 2023 to 31 August 2024
Tribus Way Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15072158
31 August 2024
Notes £ £
TOTAL ASSETS LESS CURRENT LIABILITIES -
NET ASSETS -
MEMBERS' FUNDS -
For the period ending 31 August 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
On behalf of the board
Mr Richard Gaskell
Director
Mr Calvin Smith
Director
15 May 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Whitstable RFC Bar Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 15072158 . The registered office is Reeves Way, Chestfield, Whitstable, CT5 3QS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 2