Micro-entity Accounts - WALLINGFORD ROWING CLUB LIMITED

Micro-entity Accounts - WALLINGFORD ROWING CLUB LIMITED

WALLINGFORD ROWING CLUB LIMITED - Company Information

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Registered Number 05119971

WALLINGFORD ROWING CLUB LIMITED

Micro-entity Accounts

31 July 2021

WALLINGFORD ROWING CLUB LIMITED Registered Number 05119971

Micro-entity Balance Sheet as at 31 July 2021

Notes 2021 2020
£ £
Fixed Assets
399,570
428,614
Current Assets
116,729
105,564
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(9,654)
(9,654)
Net current assets (liabilities)
107,075
95,910
Total assets less current liabilities
506,645
524,524
Creditors: amounts falling due after more than one year
(29,955)
(33,630)
Provisions for liabilities
0
0
Accruals and deferred income
(6,453)
(6,018)
Total net assets (liabilities)
470,237
484,876
Reserves
470,237
484,876
  • For the year ending 31 July 2021 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 7 November 2021

And signed on their behalf by:
Peter Finnegan, Director
Alice Brown, Director

WALLINGFORD ROWING CLUB LIMITED Registered Number 05119971

Notes to the Micro-entity Accounts for the period ended 31 July 2021

1Employees
2021 2020
Average number of employees during the period 0 0