Holborough Shooting Club Ltd - Period Ending 2021-02-28

Holborough Shooting Club Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Holborough Shooting Club Ltd

Company Information

Directors

Mr Trevor Douglas Homewood Mrs Judith Caroline Homewood

Registered office

2 Exeter House Beaufort Court Sir Thomas Longley Rd Rochester Kent ME2 4FE

Holborough Shooting Club Ltd

(Registration number: 11222382)
Balance Sheet as at 28 February 2021

	2021 £	2020 £
Current assets	62,700	38,136
Prepayments and accrued income	815	1,910
Creditors: Amounts falling due within one year	(20,140)	(38,790)
Total assets less current liabilities	43,375	1,256
Creditors: Amounts falling due after more than one year	(40,000)	-
	3,375	1,256
Capital and reserves	3,375	1,256

1	General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2020 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 28 February 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 26 August 2021 and signed on its behalf by:
 

Holborough Shooting Club Ltd

(Registration number: 11222382)
Balance Sheet as at 28 February 2021

......................................... Mr Trevor Douglas Homewood Director