Cheadle Hulme Conservative Club Limited - Accounts to registrar (filleted) - small 18.2
Cheadle Hulme Conservative Club Limited - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 DECEMBER 2020 |
FOR |
CHEADLE HULME CONSERVATIVE CLUB LIMITED |
CHEADLE HULME CONSERVATIVE CLUB LIMITED (REGISTERED NUMBER: 00474514) |
CONTENTS OF THE FINANCIAL STATEMENTS |
for the Year Ended 31 December 2020 |
Page |
Company Information | 1 |
Abridged Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
CHEADLE HULME CONSERVATIVE CLUB LIMITED |
COMPANY INFORMATION |
for the Year Ended 31 December 2020 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
3 Mellor Road |
Cheadle Hulme |
Cheadle |
Cheshire |
SK8 5AT |
CHEADLE HULME CONSERVATIVE CLUB LIMITED (REGISTERED NUMBER: 00474514) |
ABRIDGED BALANCE SHEET |
31 December 2020 |
2020 | 2019 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
CHEADLE HULME CONSERVATIVE CLUB LIMITED (REGISTERED NUMBER: 00474514) |
NOTES TO THE FINANCIAL STATEMENTS |
for the Year Ended 31 December 2020 |
1. | STATUTORY INFORMATION |
Cheadle Hulme Conservative Club Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Tangible fixed assets |
Fixtures and fittings | - |
Land and buildings. |
No depreciation has been provided as, in the opinion of the directors, the amount shown in the balance sheet represents the open market value. |
Rental income |
Rental income reflects the amount of rents due to the company during the year. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2019 - NIL). |
4. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1 January 2020 |
and 31 December 2020 |
DEPRECIATION |
At 1 January 2020 |
Charge for year |
At 31 December 2020 |
NET BOOK VALUE |
At 31 December 2020 |
At 31 December 2019 |