Micro-entity Accounts - STANSTEAD LODGE SENIOR CLUB LTD

Micro-entity Accounts - STANSTEAD LODGE SENIOR CLUB LTD

STANSTEAD LODGE SENIOR CLUB LTD - Company Information

Print Friendly Version

Registered Number 03879163

STANSTEAD LODGE SENIOR CLUB LTD

Micro-entity Accounts

31 March 2022

STANSTEAD LODGE SENIOR CLUB LTD Registered Number 03879163

Micro-entity Balance Sheet as at 31 March 2022

Notes 2022 2021
£ £
Fixed Assets
1,123,032
1,121,513
Current Assets
110,671
97,890
Creditors: amounts falling due within one year
(7,364)
(9,560)
Net current assets (liabilities)
103,307
88,330
Total assets less current liabilities
1,226,339
1,209,843
Creditors: amounts falling due after more than one year
(37,334)
(50,509)
Total net assets (liabilities)
1,189,005
1,159,334
Reserves
1,189,005
1,159,334
  • For the year ending 31 March 2022 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 17 November 2022

And signed on their behalf by:
James Anthony Dobson, Director

STANSTEAD LODGE SENIOR CLUB LTD Registered Number 03879163

Notes to the Micro-entity Accounts for the period ended 31 March 2022

1Employees
2022 2021
Average number of employees during the period 5 5