Company Registration No. 03237159 (England and Wales)
BIGNALL END SOCIAL CLUB LIMITED
Unaudited accounts
for the year ended 30 November 2024
BIGNALL END SOCIAL CLUB LIMITED
Annual report and unaudited accounts
for the year ended 30 November 2024
BIGNALL END SOCIAL CLUB LIMITED
Company Information
for the year ended 30 November 2024
Directors
Peter Wiliam Maskrey
John Edward Harrison
Company Number
03237159 (England and Wales)
Registered Office
Bignall End Cricket Club
Boon Hill
Bignall End
Stoke on Trent
Staffordshire
ST7 8LA
United Kingdom
Accountants
Maddox Accountancy
74 Church Street
Audley
Stoke-On-Trent
Staffordshire
ST7 8DA
BIGNALL END SOCIAL CLUB LIMITED
Accountants' report
Accountants' report to the board of directors of BIGNALL END SOCIAL CLUB LIMITED on the preparation of the unaudited statutory accounts for the year ended 30 November 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
BIGNALL END SOCIAL CLUB LIMITED for the year ended
30 November 2024 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of BIGNALL END SOCIAL CLUB LIMITED, as a body, in accordance with the terms of our engagement letter dated 19 December 2024. Our work has been undertaken solely to prepare for your approval the accounts of BIGNALL END SOCIAL CLUB LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than BIGNALL END SOCIAL CLUB LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that BIGNALL END SOCIAL CLUB LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of BIGNALL END SOCIAL CLUB LIMITED. You consider that BIGNALL END SOCIAL CLUB LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of BIGNALL END SOCIAL CLUB LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Maddox Accountancy
74 Church Street
Audley
Stoke-On-Trent
Staffordshire
ST7 8DA
28 March 2025
BIGNALL END SOCIAL CLUB LIMITED
Statement of Financial Position
as at 30 November 2024
Creditors: amounts falling due within one year
(33,796)
Total assets less current liabilities
26,626
Creditors: amounts falling due after more than one year
(32,220)
Accruals and deferred income
4,869
Capital and reserves
(725)
BIGNALL END SOCIAL CLUB LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03237159. The registered office and principal place of business is Bignall End Cricket Club, Boon Hill, Bignall End, Stoke on Trent, Staffordshire, ST7 8LA, United Kingdom.
2 Average number of employees
During the year the average number of employees was 7.
For the year ending 30 November 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 29 July 2025
Peter Wiliam Maskrey
Director
Company Registration No. 03237159