Registered Number 00217981

CATSHILL & DISTRICT WORKING MEN'S CLUB LIMITED(THE)

Micro-entity Accounts

31 December 2024

CATSHILL & DISTRICT WORKING MEN'S CLUB LIMITED(THE) Registered Number 00217981

Micro-entity Balance Sheet as at 31 December 2024

Notes 2024 2023
£ £
Fixed Assets
233,801
237,092
Current Assets
6,631
19,407
Creditors: amounts falling due within one year
(10,673)
(9,603)
Net current assets (liabilities)
(4,042)
9,804
Total assets less current liabilities
229,759
246,896
Creditors: amounts falling due after more than one year
(52,586)
(60,740)
Total net assets (liabilities)
177,173
186,156
Reserves
177,173
186,156
  • For the year ending 31 December 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 4 April 2025

And signed on their behalf by:
G Mycock, Director

CATSHILL & DISTRICT WORKING MEN'S CLUB LIMITED(THE) Registered Number 00217981

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

1Employees
2024 2023
Average number of employees during the period 6 6