HYTHE CLUB COMPANY LIMITED(THE) - Period Ending 2020-09-30

HYTHE CLUB COMPANY LIMITED(THE) - Period Ending 2020-09-30


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Registration number: 00135641

HYTHE CLUB COMPANY LIMITED(THE)

trading as The Hythe Club Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2020

 

HYTHE CLUB COMPANY LIMITED(THE)

trading as The Hythe Club Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

HYTHE CLUB COMPANY LIMITED(THE)

trading as The Hythe Club Limited

Company Information

Directors

Mr A B Robb

Mr M M Walter

Mr William Garrard

Mr J H A Brennan

Company secretary

Mr J P Hoveman

Registered office

15 THEATRE STREET
HYTHE
KENT
CT21 5LD

Accountants

Sudworths Limited
Chartered Accountants
The Ground Floor Offices The Mill House
The Mill Business Park
Maidstone Road
Ashford
Kent
TN26 1AE

 

HYTHE CLUB COMPANY LIMITED(THE)

trading as The Hythe Club Limited

(Registration number: 00135641)
Balance Sheet as at 30 September 2020

2020
£

2019
£

Current assets

23,000

23,000

Accruals and deferred income

(240)

(240)

 

22,760

22,760

Capital and reserves

22,760

22,760

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
15 THEATRE STREET
HYTHE
KENT
CT21 5LD
England

These financial statements were authorised for issue by the Board on 26 October 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2019 - 5).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 September 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 26 October 2020 and signed on its behalf by:
 

 

HYTHE CLUB COMPANY LIMITED(THE)

trading as The Hythe Club Limited

(Registration number: 00135641)
Balance Sheet as at 30 September 2020

.........................................

Mr J P Hoveman
Company secretary