Registration number:
Willseedton Club Limited
(A company limited by guarantee)
for the Year Ended 30 September 2022
Willseedton Club Limited
Contents
Balance Sheet |
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Notes to the Unaudited Financial Statements |
Willseedton Club Limited
(Registration number: 10965881)
Balance Sheet as at 30 September 2022
Note |
2022 |
2021 |
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Fixed assets |
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Tangible assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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( |
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Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
- |
( |
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Net assets/(liabilities) |
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( |
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Capital and reserves |
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Profit and loss account |
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( |
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Shareholders' funds/(deficit) |
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( |
For the financial year ending 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved and authorised by the
Mr S E Bowden
Director
Willseedton Club Limited
Notes to the Unaudited Financial Statements for the Year Ended 30 September 2022
General information |
The company is a company limited by guarantee incorporated in England & Wales.
The address of its registered office is:
England
Accounting policies |
Statement of compliance
These financial statements were prepared in accordance with Financial Reporting Standard 102 Section 1A 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Going concern
The financial statements have been prepared on a going concern basis. The company is reliant upon the support of its members.The members have given assurance they will continue to support the club and therefore the financial statements have been prepared on a going concern basis
Tangible assets
Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
Depreciation
Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:
Asset class |
Depreciation method and rate |
Plant and machinery |
15% Reducing balance |
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Willseedton Club Limited
Notes to the Unaudited Financial Statements for the Year Ended 30 September 2022
Tangible assets |
Plant and machinery |
Total |
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Cost or valuation |
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At 1 October 2021 |
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Additions |
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At 30 September 2022 |
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Depreciation |
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At 1 October 2021 |
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Charge for the year |
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At 30 September 2022 |
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Carrying amount |
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At 30 September 2022 |
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At 30 September 2021 |
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Debtors |
2022 |
2021 |
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Trade debtors |
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Other debtors |
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Creditors |
2022 |
2021 |
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Due within one year |
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Trade creditors |
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Other creditors |
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Due after more than one year |
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Deferred income |
- |
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