Micro-entity Accounts - BANNVIEW SQUASH CLUB LIMITED

BANNVIEW SQUASH CLUB LIMITED - Company Information

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Registered Number NI012213

BANNVIEW SQUASH CLUB LIMITED

Micro-entity Accounts

30 September 2021

BANNVIEW SQUASH CLUB LIMITED Registered Number NI012213

Micro-entity Balance Sheet as at 30 September 2021

	2021	2020
	£	£
Fixed Assets	611,797	622,104
Current Assets	225,014	142,010
Creditors: amounts falling due within one year	(317,708)	(294,877)
Net current assets (liabilities)	(92,694)	(152,867)
Total assets less current liabilities	519,103	469,237
Creditors: amounts falling due after more than one year	(36,890)	(50,000)
Provisions for liabilities	(17,705)	(14,645)
Total net assets (liabilities)	464,508	404,592
Capital and reserves	464,508	404,592

For the year ending 30 September 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 3 January 2022

And signed on their behalf by:
Michael Black, Director

BANNVIEW SQUASH CLUB LIMITED Registered Number NI012213

Notes to the Micro-entity Accounts for the period ended 30 September 2021

1Employees

	2021	2020
Average number of employees during the period	5	5