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Registration number: 05443810

Worksop Miners Welfare Sports and Social Club Ltd

(A company limited by guarantee)

Annual Report and Financial Statements

for the Year Ended 31 December 2024

 

Worksop Miners Welfare Sports and Social Club Ltd

(Registration number: 05443810)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

9,014

10,685

Current assets

58,862

86,812

Prepayments and accrued income

2,767

8,211

Creditors: Amounts falling due within one year

(48,649)

(57,576)

Net current assets

12,980

37,447

Total assets less current liabilities

21,994

48,132

Creditors: Amounts falling due after more than one year

(18,033)

(32,019)

Accruals and deferred income

(13,677)

(15,467)

 

(9,716)

646

Reserves

(9,716)

646

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £Nil towards the assets of the company in the event of liquidation.

The address of its registered office is:
Worksop Miners Welfare Hall & Institute
Gateford Road
Worksop
Notts
S80 1EB

These financial statements were authorised for issue by the Board on 28 September 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 10 (2023 - 10).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Worksop Miners Welfare Sports and Social Club Ltd

(Registration number: 05443810)
Balance Sheet as at 31 December 2024

Approved and authorised by the Board on 28 September 2025 and signed on its behalf by:
 

.........................................
Jayne Harrower
Director