HEALING_AND_DISTRICT_MENS - Accounts


Company Registration Number 07462614 (England and Wales)
HEALING AND DISTRICT MENS SOCIAL CLUB
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021
PAGES FOR FILING WITH REGISTRAR
HEALING AND DISTRICT MENS SOCIAL CLUB
BALANCE SHEET
AS AT
31 DECEMBER 2021
31 December 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
72,288
74,095
Current assets
84,750
64,646
Prepayments and accrued income
585
-
0
Creditors: amounts falling due within one year
(12,528)
(3,753)
Net current assets
72,807
60,893
Total assets less current liabilities
145,095
134,988
Net assets
145,095
134,988
Reserves
145,095
134,988
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
9
9

Healing and District Mens Social Club is a private company limited by guarantee incorporated in England and Wales. The registered office is 1-2 Rookery Road, Healing, Grimsby, North East Lincolnshire, United Kingdom, DN41 7PS.

For the year ended 31 December 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.

HEALING AND DISTRICT MENS SOCIAL CLUB
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2021
31 December 2021
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 28 April 2022 and are signed on its behalf by:
Mr Steven Howard
Director
Company Registration Number 07462614
2021-12-312021-01-01falseCCH SoftwareCCH Accounts Production 2022.100No description of principal activityKeith GarrattMr Dennis WallisMr Ian WalkerMr Steven HowardMr Charles YoungMr Steven SmithMr Andrew ShawBenjamin WalkerRaymond SmithMartin SteelPaul Corby074626142021-01-012021-12-31074626142021-12-31074626142020-12-3107462614core:CurrentFinancialInstrumentscore:WithinOneYear2021-12-3107462614core:CurrentFinancialInstrumentscore:WithinOneYear2020-12-31074626142020-01-012020-12-3107462614bus:Director42021-01-012021-12-3107462614bus:CompanyLimitedByGuarantee2021-01-012021-12-3107462614bus:SmallCompaniesRegimeForAccounts2021-01-012021-12-3107462614bus:Micro-entities2021-01-012021-12-3107462614bus:AuditExemptWithAccountantsReport2021-01-012021-12-3107462614bus:Director12021-01-012021-12-3107462614bus:Director22021-01-012021-12-3107462614bus:Director32021-01-012021-12-3107462614bus:Director52021-01-012021-12-3107462614bus:Director62021-01-012021-12-3107462614bus:Director72021-01-012021-12-3107462614bus:Director82021-01-012021-12-3107462614bus:Director92021-01-012021-12-3107462614bus:Director102021-01-012021-12-3107462614bus:Director112021-01-012021-12-3107462614bus:FullAccounts2021-01-012021-12-31xbrli:purexbrli:sharesiso4217:GBP