Company registration number:
15352207
HIGHGATE CLUB LTD
Trading as
HIGHGATE CLUB LTD
Unaudited filleted financial statements
31 December 2024
HIGHGATE CLUB LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
HIGHGATE CLUB LTD
Directors and other information
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Directors |
Mr Carl Michael Drury |
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Company number |
15352207 |
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Registered office |
139 Furlong Road |
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Bolton-Upon-Dearne |
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Rotherham |
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England |
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S63 8HD |
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Business address |
140 Barnsley Rd |
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Highgate Ln |
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Goldthorpe |
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Rotherham |
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S63 9AP |
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Accountants |
Accountancy Payroll & Taxation Limited |
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139 Furlong Road |
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Bolton-Upon-Dearne |
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Rotherham |
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England |
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S63 8HD |
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HIGHGATE CLUB LTD
Statement of financial position
31 December 2024
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2024 |
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£ |
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Current assets |
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6,008 |
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Creditors: amounts falling due within one year |
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(
11,747) |
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_______ |
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Net current liabilities |
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(
5,739) |
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_______ |
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Total assets less current liabilities |
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(
5,739) |
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_______ |
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Net liabilities |
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(
5,739) |
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_______ |
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Capital and reserves |
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(
5,739) |
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_______ |
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Notes to the financial statements
HIGHGATE CLUB LTD
Year ended 31 December 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
2.
Directors advances, credits and guarantees
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.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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
25 August 2025
, and are signed on behalf of the board by:
Mr Carl Michael Drury
Director
Company registration number:
15352207
The company is a private company limited by shares, registered in England.