ATHLETIC_CLUB_LTD - Accounts


Company Registration Number 10532646 (England and Wales)
ATHLETIC CLUB LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2019
PAGES FOR FILING WITH REGISTRAR
ATHLETIC CLUB LTD
BALANCE SHEET
AS AT
31 DECEMBER 2019
31 December 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
273,950
295,883
Current assets
53,642
132,061
Creditors: amounts falling due within one year
(38,980)
(75,132)
Net current assets
14,662
56,929
Total assets less current liabilities
288,612
352,812
Net assets
288,612
352,812
Capital and reserves
288,612
352,812
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

Within Current assets, are amounts totalling £100 that is due from the Director of the company. This amount will be repaid back to the company within 9 months of the period end.

 

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2019
2018
Number
Number
Employees
2
2

Athletic Club Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 1265 Century Way, Thorpe Park, Leeds, West Yorkshire, LS15 8ZB.

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 director acknowledges her 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.

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.

ATHLETIC CLUB LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2019
31 December 2019
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 1 September 2020
Miss V M Clowes
Director
Company Registration Number 10532646
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