The Winchester House Club Limited - Accounts to registrar (filleted) - small 18.2

The Winchester House Club Limited - Accounts to registrar (filleted) - small 18.2

THE WINCHESTER HOUSE CLUB LIMITED - Company Information

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REGISTERED NUMBER: 00035838 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2020

FOR

THE WINCHESTER HOUSE CLUB LIMITED
THE WINCHESTER HOUSE CLUB LIMITED (BY SHARES) (REGISTERED NUMBER: 00035838)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2020




Page

Company Information 1

Balance Sheet 2


THE WINCHESTER HOUSE CLUB LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2020







DIRECTORS: F J St J Tibbitts
N J Ware
J C Barker
S Tamsett
S J Broadhurst
H M W Timms
C J Macdougall
T Skipper





SECRETARY: S Thomas





REGISTERED OFFICE: Winchester House
10 Lower Richmond Road
London
SW15 1JN





REGISTERED NUMBER: 00035838 (England and Wales)





ACCOUNTANTS: IGD Accounting Services Limited
29a High Street
West Wickham
Kent
BR4 0LP
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THE WINCHESTER HOUSE CLUB LIMITED (BY SHARES) (REGISTERED NUMBER: 00035838)

BALANCE SHEET
31 DECEMBER 2020

31.12.20 31.12.19
£    £    £    £   
FIXED ASSETS 31,726 26,094

CURRENT ASSETS 120,323 32,422

CREDITORS
Amounts falling due within one year (105,095 ) (21,812 )
NET CURRENT ASSETS 15,228 10,610
TOTAL ASSETS LESS CURRENT
LIABILITIES
46,954
36,704

CAPITAL AND RESERVES 46,954 36,704

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2019 - 3 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 17 September 2021 and were signed on its behalf by:





S Tamsett - Director


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