Maghull and District Conservative Club Limited Filleted accounts for Companies House (small and micro)

Maghull and District Conservative Club Limited Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 00122959
Maghull and District Conservative Club Limited
Filleted Unaudited Financial Statements
31 December 2021
Maghull and District Conservative Club Limited
Statement of Financial Position
31 December 2021
2021
2020
£
£
£
Fixed assets
8,800
8,800
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-------
Current assets
169,464
170,797
Creditors: amounts falling due within one year
409
396
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---------
Net current assets
169,055
170,401
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---------
Total assets less current liabilities
177,855
179,201
Accruals and deferred income
420
420
---------
---------
177,435
178,781
---------
---------
Capital and reserves
177,435
178,781
---------
---------
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.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 February 2022 , and are signed on behalf of the board by:
Mr J Duffin
Director
Company registration number: 00122959
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Kensington House, Station Road, Maghull, Merseyside, L31 3DB.