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Company Registration No. 08795925 (England and Wales)
Foulridge Social Club Ltd Unaudited accounts for the year ended 31 December 2024
Foulridge Social Club Ltd Unaudited accounts Contents
Page
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Foulridge Social Club Ltd Company Information for the year ended 31 December 2024
Directors
Mr A R Birkett Mr R H Watson
Company Number
08795925 (England and Wales)
Registered Office
Towngate Foulridge Colne Lancashire BB8 7PL
Accountants
Red Rose Accountancy Services Ltd Arran Yew Tree Road Grange-over-Sands Cumbria LA11 7AA
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Foulridge Social Club Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
36,701 
39,404 
Current assets
Inventories
6,146 
7,642 
Debtors
1,439 
1,540 
Cash at bank and in hand
61,732 
29,805 
69,317 
38,987 
Creditors: amounts falling due within one year
(25,489)
(22,638)
Net current assets
43,828 
16,349 
Total assets less current liabilities
80,529 
55,753 
Creditors: amounts falling due after more than one year
(3,342)
(8,342)
Net assets
77,187 
47,411 
Reserves
Profit and loss account
77,187 
47,411 
Members' funds
77,187 
47,411 
For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 March 2025 and were signed on its behalf by
Mr A R Birkett Director Company Registration No. 08795925
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Foulridge Social Club Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Foulridge Social Club Ltd is a private company, limited by guarantee, registered in England and Wales, registration number 08795925. The registered office is Towngate, Foulridge, Colne, Lancashire, BB8 7PL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
2% on the straight line basis
Plant & machinery
4% and10% on straight line and 25% on reducing balance basis.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
335 
59,311 
59,646 
At 31 December 2024
335 
59,311 
59,646 
Depreciation
At 1 January 2024
70 
20,172 
20,242 
Charge for the year
7 
2,696 
2,703 
At 31 December 2024
77 
22,868 
22,945 
Net book value
At 31 December 2024
258 
36,443 
36,701 
At 31 December 2023
265 
39,139 
39,404 
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Foulridge Social Club Ltd Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,439 
1,540 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,000 
5,000 
Trade creditors
11,214 
12,173 
Taxes and social security
5,434 
3,917 
Other creditors
744 
728 
Accruals
3,097 
820 
25,489 
22,638 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
3,342 
8,342 
8
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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