Registered Number 07773971

MINIMA YACHT CLUB LIMITED

Micro-entity Accounts

31 October 2024

MINIMA YACHT CLUB LIMITED Registered Number 07773971

Micro-entity Balance Sheet as at 31 October 2024

Notes 2024 2023
£ £
Fixed Assets
113,056
117,578
Current Assets
47,210
54,002
Prepayments and accrued income
3,864
-
Creditors: amounts falling due within one year
(861)
(7,558)
Net current assets (liabilities)
50,213
46,444
Total assets less current liabilities
163,269
164,022
Accruals and deferred income
(13,964)
(15,402)
Total net assets (liabilities)
149,305
148,620
Reserves
149,305
148,620
  • For the year ending 31 October 2024 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 January 2025

And signed on their behalf by:
Robert Brooks, Director
Keith Payne, Director

MINIMA YACHT CLUB LIMITED Registered Number 07773971

Notes to the Micro-entity Accounts for the period ended 31 October 2024

1Employees
2024 2023
Average number of employees during the period 0 0