Registered number
13609417
THE NELSON CLUB LTD
Filleted Accounts
30 September 2024
THE NELSON CLUB LTD
Registered number: 13609417
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 2,919 3,892
Current assets 2,102 10,059
Creditors: amounts falling due within one year (503) (10,190)
Net current assets/(liabilities) 1,599 (131)
Total assets less current liabilities 4,518 3,761
Accruals and deferred income (1,250) (1,250)
Net assets 3,268 2,511
Capital and reserves 3,268 2,511
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is The Hooley Social Club, St Margarets Road, Hooley CR5 3RB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
M J Nelson
Director
Approved by the board on 23 June 2025
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