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Company registration number: 00011692
Prestwich Liberal Club Building Co Ltd
Unaudited filleted financial statements
30 September 2024
Prestwich Liberal Club Building Co Ltd
Contents
Directors and other information
Statement of financial position
Prestwich Liberal Club Building Co Ltd
Directors and other information
Directors Mr T Tully (Resigned 29 October 2023)
Mr R Gibson
Mr C Meaden (Appointed on 12 December 2023)
Miss C Tallack (Appointed on 12 December 2023)
Company number 00011692
Registered office Chester Bank
Bury New Road
Prestwich
Manchester
M25 7AJ
Business address Chester Bank
Bury New Road
Prestwich
Manchester
M25 7AJ
Accountants Alexander Bursk Limited
Parkgates
Bury New Road
Prestwich
Manchester
M25 0JW
Prestwich Liberal Club Building Co Ltd
Statement of financial position
30 September 2024
2024 2023
£ £
Fixed assets 1,600,000 1,600,000
_______ _______
Current assets 43,237 49,857
Creditors: amounts falling due within one year ( 44,740) ( 51,120)
_______ _______
Net current liabilities ( 1,503) ( 1,263)
_______ _______
Total assets less current liabilities 1,598,497 1,598,737
Creditors: amounts falling due after more than one year ( 126,762) ( 126,762)
Accruals and deferred income ( 120) ( 120)
_______ _______
Net assets 1,471,615 1,471,855
_______ _______
Capital and reserves 1,471,615 1,471,855
_______ _______
Prestwich Liberal Club Building Co Ltd
Year ended 30 September 2024
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 June 2025 , and are signed on behalf of the board by:
Miss C Tallack
Director
Company registration number: 00011692
The company is a private company limited by shares, registered in England.