GODALMING_&_DISTRICT_CONS - Accounts


Company Registration Number 00028766 (England and Wales)
GODALMING & DISTRICT CONSTITUTIONAL CLUB COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2021
PAGES FOR FILING WITH REGISTRAR
GODALMING & DISTRICT CONSTITUTIONAL CLUB COMPANY LIMITED
COMPANY INFORMATION
Directors
D Mitchell
P J Martin
C R Wood
M Poulter
M R Goodridge
Secretary
B J Croucher
Company number
00028766
Registered office
Constitutional Club
11 Wharf Street
Godalming
Surrey
United Kingdom
GU7 1NN
Accountants
Azets
Ashcombe Court
Woolsack Way
Godalming
Surrey
United Kingdom
GU7 1LQ
GODALMING & DISTRICT CONSTITUTIONAL CLUB COMPANY LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
GODALMING & DISTRICT CONSTITUTIONAL CLUB COMPANY LIMITED
BALANCE SHEET
AS AT
31 JULY 2021
31 July 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
475,000
475,000
Current assets
216,255
179,505
Prepayments and accrued income
1,982
2,249
Creditors: amounts falling due within one year
(15,485)
(7,902)
Net current assets
202,752
173,852
Total assets less current liabilities
677,752
648,852
Creditors: amounts falling due after more than one year
(21,026)
(17,645)
Net assets
656,726
631,207
Capital and reserves
656,726
631,207
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
6
6

Godalming & District Constitutional Club Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is Constitutional Club, 11 Wharf Street, Godalming, Surrey, United Kingdom, GU7 1NN.

For the year ended 31 July 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

GODALMING & DISTRICT CONSTITUTIONAL CLUB COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2021
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 11 May 2022 and are signed on its behalf by:
M Poulter
Director
Company Registration Number 00028766
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