Company Registration Number 01207921 (England and Wales)
HUNSTANTON SKI CLUB LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2019
PAGES FOR FILING WITH REGISTRAR
HUNSTANTON SKI CLUB LTD
BALANCE SHEET
AS AT
31 DECEMBER 2019
31 December 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
218,741
220,155
Current assets
119,383
76,054
Prepayments and accrued income
307
361
Creditors: amounts falling due within one year
(32,754)
(2,817)
Net current assets
86,936
73,598
Total assets less current liabilities
305,677
293,753
Net assets
305,677
293,753
Capital and reserves
305,677
293,753
Notes to the financial statements
1
Employees
The average number of persons (including directors) employed by the company during the year was 6 (2018 - 6).
Hunstanton Ski Club Ltd is a private company limited by guarantee incorporated in England and Wales. The registered office is Acorn Lodge, South Beach Road, Hunstanton, PE36 5BA.The company is limited by guarantee and does not have a share capital. Every member undertakes to contribute an amount not exceeding £1 to the assets of the company in the event of a winding up if required.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 31 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
HUNSTANTON SKI CLUB LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2019
31 December 2019
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 11 April 2020 and are signed on its behalf by:
T Lumley
M Bennett
Director
Director
Company Registration Number 01207921