Micro-entity Accounts - CARRICKFERGUS AMATEUR ROWING CLUB INCORPORATING CARRICKFERGUS SAILING CLUB LIMITED

Micro-entity Accounts - CARRICKFERGUS AMATEUR ROWING CLUB INCORPORATING CARRICKFERGUS SAILING CLUB LIMITED


Registered Number NI608939

CARRICKFERGUS AMATEUR ROWING CLUB INCORPORATING CARRICKFERGUS SAILING CLUB LIMITED

Micro-entity Accounts

30 September 2021

CARRICKFERGUS AMATEUR ROWING CLUB INCORPORATING CARRICKFERGUS SAILING CLUB LIMITED Registered Number NI608939

Micro-entity Balance Sheet as at 30 September 2021

Notes 2021 2020
£ £
Fixed Assets
255,358
266,505
Current Assets
150,721
109,890
Creditors: amounts falling due within one year
(18,804)
(26,318)
Net current assets (liabilities)
131,917
83,572
Total assets less current liabilities
387,275
350,077
Creditors: amounts falling due after more than one year
(21,450)
(21,450)
Total net assets (liabilities)
365,825
328,627
Reserves
365,825
328,627
  • For the year ending 30 September 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 December 2021

And signed on their behalf by:
T McCaig, Director

CARRICKFERGUS AMATEUR ROWING CLUB INCORPORATING CARRICKFERGUS SAILING CLUB LIMITED Registered Number NI608939

Notes to the Micro-entity Accounts for the period ended 30 September 2021

1Employees
2021 2020
Average number of employees during the period 2 3