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Company registration number:
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NI628360
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Potters Snooker Club Ltd
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Balance sheet
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as at 31 December 2024
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2024
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2023
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£
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£
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£
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£
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Fixed assets
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3,583
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5,656
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Current assets
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3,949
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915
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Creditors: amounts falling due within one year
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(36,902)
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(34,286)
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Net current liabilities
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(32,953)
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(33,371)
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Total assets less current liabilities
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(29,370)
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(27,715)
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Creditors: amounts falling due after more than
one year
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(6,064)
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(10,324)
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NET LIABILITIES
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(35,434)
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(38,039)
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CAPITAL AND RESERVES
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(35,434)
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(38,039)
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Notes
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1
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Company information
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Potters Snooker Club Ltd is a private company registered in Northern Ireland. Its registered number is
NI628360. The company is limited by shares. Its registered office is 2 Market Place Carrickfergus,
Co.Antrim, Carrickfergus, BT38 7AW.
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2
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Average number of employees
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During the year the average number of employees was 5 (2023 - 5).
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3
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Advances, credit and guarantees granted to the director
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A summary of the Director's advances and credits are as follows:
William Eakin
Balance brought forward: -£34,286.79
Advances: £0
Credits: £2,175.37
Balance carried forward: -£36,462.16
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 December 2024.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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