Company registration number 08938249 (England and Wales)
WAFC CLUBHOUSE LIMITED
PRIVATE COMPANY LIMITED BY GUARANTEE WITHOUT SHARE CAPITAL
UNAUDITED FINANCIAL STATEMENTS
PAGES FOR FILING WITH REGISTRAR
WAFC CLUBHOUSE LIMITED
PRIVATE COMPANY LIMITED BY GUARANTEE WITHOUT SHARE CAPITAL
BALANCE SHEET
AS AT 31 MAY 2022
- 1 -
2022
£
£
Fixed assets
2,643
Current assets
21,646
Creditors: amounts falling due within one year
(20,781)
Net current assets
865
Total assets less current liabilities
3,508
Net assets
3,508
Reserves
3,508
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2022
Number
Number
Employees
1
WAFC Clubhouse Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is 6b Park Farm, Thorney, Peterborough, PE6 0SY.
For the year ended 31 May 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his 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.
WAFC CLUBHOUSE LIMITED
PRIVATE COMPANY LIMITED BY GUARANTEE WITHOUT SHARE CAPITAL
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2022
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 28 February 2023 and are signed on its behalf by:
Mr D Moore
Director
Company Registration Number 08938249