Company Registration No. 10908346 (England and Wales)
THE SELSEY PRIVATE CLUB LTD
Unaudited accounts
for the year ended 30 September 2024
THE SELSEY PRIVATE CLUB LTD
Annual report and unaudited accounts
for the year ended 30 September 2024
THE SELSEY PRIVATE CLUB LTD
Company Information
for the year ended 30 September 2024
Directors
Daniel Kelly
Julie Kelly
Company Number
10908346 (England and Wales)
Registered Office
2/4 COXES ROAD
SELSEY
WEST SUSSEX
PO20 9AN
ENGLAND
Accountants
AMG FINANCIAL UK LTD
23 Canadian Crescent
Selsey
Chichester
West Sussex
PO20 0UQ
THE SELSEY PRIVATE CLUB LTD
Statement of Financial Position
as at 30 September 2024
Current assets
19,194
26,221
Prepayments and accrued income
1,274
1,210
Creditors: amounts falling due within one year
(319,227)
(261,682)
Net current liabilities
(298,759)
(234,251)
Total assets less current liabilities
(293,567)
(227,717)
Creditors: amounts falling due after more than one year
-
(18,473)
Net liabilities
(293,567)
(246,190)
Capital and reserves
(293,567)
(246,190)
THE SELSEY PRIVATE CLUB LTD is a private company, limited by shares, registered in England and Wales, registration number 10908346. The registered office is 2/4 COXES ROAD, SELSEY, WEST SUSSEX, PO20 9AN, ENGLAND.
2 Average number of employees
During the year the average number of employees was 6 (2023: 6).
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. 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 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.
Approved by the board on 16 December 2024
Daniel Kelly
Director
Company Registration No. 10908346