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 2020
PAGES FOR FILING WITH REGISTRAR
HEALING AND DISTRICT MENS SOCIAL CLUB
BALANCE SHEET
AS AT 31 DECEMBER 2020
31 December 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
74,095
75,902
Current assets
64,646
74,749
Creditors: amounts falling due within one year
(3,753)
(18,371)
Net current assets
60,893
56,378
Total assets less current liabilities
134,988
132,280
Net assets
134,988
132,280
Reserves
134,988
132,280
Notes to the financial statements
1
Employees

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

2020
2019
Number
Number
Employees
9
-
0

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 2020 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 2020
31 December 2020
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 22 July 2021 and are signed on its behalf by:
Keith Garratt
Mr Dennis Wallis
Director
Director
Company Registration Number 07462614
2020-12-312020-01-01falseCCH SoftwareCCH Accounts Production 2021.200No description of principal activityKeith GarrattMr Dennis WallisMr Ian WalkerMr Steven HowardMr Charles YoungMr Steven SmithMr Andrew Shaw074626142020-01-012020-12-31074626142020-12-31074626142019-12-3107462614core:CurrentFinancialInstrumentscore:WithinOneYear2020-12-3107462614core:CurrentFinancialInstrumentscore:WithinOneYear2019-12-31074626142019-01-012019-12-3107462614bus:Director12020-01-012020-12-3107462614bus:Director22020-01-012020-12-3107462614bus:CompanyLimitedByGuarantee2020-01-012020-12-3107462614bus:SmallCompaniesRegimeForAccounts2020-01-012020-12-3107462614bus:Micro-entities2020-01-012020-12-3107462614bus:AuditExemptWithAccountantsReport2020-01-012020-12-3107462614bus:Director32020-01-012020-12-3107462614bus:Director42020-01-012020-12-3107462614bus:Director52020-01-012020-12-3107462614bus:Director62020-01-012020-12-3107462614bus:Director72020-01-012020-12-3107462614bus:FullAccounts2020-01-012020-12-31xbrli:purexbrli:sharesiso4217:GBP