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Company Registration No. 06355751 (England and Wales)
CLIFFE WOODS SOCIAL CLUB LIMITED Unaudited accounts for the year ended 31 August 2025
CLIFFE WOODS SOCIAL CLUB LIMITED Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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CLIFFE WOODS SOCIAL CLUB LIMITED Company Information for the year ended 31 August 2025
Director
Peter Wedlake
Company Number
06355751 (England and Wales)
Registered Office
Parkside Cliffe Woods Kent ME3 8HX
Accountants
Nicola Edkins ACA 25 Salisbury Avenue Gillingham Kent ME8 0BH
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CLIFFE WOODS SOCIAL CLUB LIMITED Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Fixed assets
954
1,431
Current assets
6,400
6,184
Creditors: amounts falling due within one year
(4,649)
(3,659)
Net current assets
1,751
2,525
Total assets less current liabilities
2,705
3,956
Net assets
2,705
3,956
Capital and reserves
2,705
3,956
NOTES TO THE ACCOUNTS
1 Statutory information
CLIFFE WOODS SOCIAL CLUB LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06355751. The registered office is Parkside, Cliffe Woods, Kent, ME3 8HX.
2 Average number of employees
During the year the average number of employees was 4 (2024: 4).
For the year ending 31 August 2025 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 4 June 2026
Peter Wedlake Director Company Registration No. 06355751
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