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Registration number: 00428565

The Aldenham Social Club Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

The Aldenham Social Club Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Aldenham Social Club Limited

Company Information

Directors

Ms Tanya Michell Coxill

Mrs Gail Thomas

Mrs Alison Jane Dawson

Mr Grant Pettersson

Ms Kirsty Louise Monteiro

Mr Allen Russell

Registered office

Church Lane
Aldenham
Hertfordshire
WD25 8AY

Accountants

Mrs Sujatha Renganathan ACA,FCCA-AIMS Accountants for Business
Chartered
11 St Thomas Drive
Pinner
HA5 4SX

 

The Aldenham Social Club Limited

(Registration number: 00428565)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

221,971

224,354

Current assets

77,455

72,634

Creditors: Amounts falling due within one year

(3,131)

(2,432)

Net current assets

74,324

70,202

Total assets less current liabilities

296,295

294,556

Accruals and deferred income

(11,001)

(5,083)

 

285,294

289,473

Capital and reserves

285,294

289,473

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Church Lane
Aldenham
Hertfordshire
WD25 8AY

These financial statements were authorised for issue by the Board on 17 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2023 - 5).

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

The Aldenham Social Club Limited

(Registration number: 00428565)
Balance Sheet as at 31 October 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 April 2025 and signed on its behalf by:
 

.........................................
Mrs Alison Jane Dawson
Director