Yeovil And South Somerset Liberal Club Company Limited


Acorah Software Products - Accounts Production 12.4.009 false true No description of principal activity 1 January 2021 31 December 2021 31 December 2021 00039100 Mr S Case Mr P Jennings Mrs A Spalding Ms H Brownhill Mr Paul Hiscutt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00039100 2020-12-31 00039100 2021-12-31 00039100 2021-01-01 2021-12-31 00039100 frs-core:CurrentFinancialInstruments 2021-12-31 00039100 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 00039100 frs-core:Non-currentFinancialInstruments 2021-12-31 00039100 frs-core:Non-currentFinancialInstruments 2021-01-01 2021-12-31 00039100 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 00039100 frs-core:CurrentFinancialInstruments 2021-12-31 00039100 frs-core:AfterOneYear 2021-01-01 2021-12-31 00039100 frs-core:BetweenOneFiveYears 2021-01-01 2021-12-31 00039100 frs-core:BetweenOneFiveYears 2021-12-31 00039100 frs-core:ComputerEquipment 2021-12-31 00039100 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frs-countries:EnglandWales 2020-01-01 2020-12-31
Yeovil And South Somerset Liberal Club Company Limited
Unaudited Financial Statements
For The Year Ended 31 December 2021
One Plus One Taunton Ltd

4 Discovery House
Cook Way
Taunton
Somerset
TA2 6BJ
Statement of Financial Position
Registered number: 00039100
2021 2020
£ £
Fixed assets 2,476 2,496
Current assets 44,232 49,115
Creditors: Amounts Falling Due Within One Year - (768 )
NET CURRENT ASSETS 44,232 48,347
TOTAL ASSETS LESS CURRENT LIABILITIES 46,708 50,843
Creditors: Amounts Falling After More Than One Year (30,117 ) (35,483 )
Accruals and deferred income (835 ) -
NET ASSETS 15,756 15,360
CAPITAL AND RESERVES 15,756 15,360
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2020: NIL)
- -
2. General Information
Yeovil And South Somerset Liberal Club Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00039100 . The registered office is 4 Discovery House, Cook Way, Taunton, Somerset, TA2 6BJ.
For the year ending 31 December 2021 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These 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.
On behalf of the board
Ms H Brownhill
Director
12/08/2022