Godalming & District Constitutional Club Company Limited - Period Ending 2020-07-31

Godalming & District Constitutional Club Company Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3

Godalming & District Constitutional Club Company Limited

Company Information

Directors

M Poulter D J Mitchell P J Martin M Goodridge C R Wood

Company secretary

B J Croucher

Registered office

Constitutional Club 11 Wharf Street Godalming Surrey GU7 1NN

Accountants

Azets Ashcombe Court Woolsack Way Godalming Surrey GU7 1LQ

Godalming & District Constitutional Club Company Limited

(Registration number: 00028766)
Balance Sheet as at 31 July 2020

	2020 £	2019 £
Fixed assets	475,000	550,000
Current assets	179,505	151,388
Prepayments and accrued income	2,249	3,320
Creditors: Amounts falling due within one year	(7,902)	(18,378)
Net current assets	173,852	136,330
Total assets less current liabilities	648,852	686,330
Creditors: Amounts falling due after more than one year	(17,645)	(13,422)
	631,207	672,908
Capital and reserves	631,207	672,908

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 31 July 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 10 March 2021 and signed on its behalf by:
 

M Poulter
Director

Godalming & District Constitutional Club Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2020

1	General information

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

The address of its registered office is:
Constitutional Club
11 Wharf Street
Godalming
Surrey
GU7 1NN

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 6 (2019 - 6).