Maghull and District Conservative Club Limited Filleted accounts for Companies House (small and micro)

Maghull and District Conservative Club Limited Filleted accounts for Companies House (small and micro)


0 false false false false false false false false false true false false false false false false No description of principal activity 2022-01-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 00122959 2022-01-01 2022-12-31 00122959 2022-12-31 00122959 2021-12-31 00122959 bus:Director16 2022-01-01 2022-12-31 00122959 core:WithinOneYear 2022-12-31 00122959 core:WithinOneYear 2021-12-31 00122959 core:RestatedAmount 2021-12-31 00122959 bus:Micro-entities 2022-01-01 2022-12-31 00122959 bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 00122959 bus:FullAccounts 2022-01-01 2022-12-31 00122959 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2022-12-31 00122959 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31
COMPANY REGISTRATION NUMBER: 00122959
Maghull and District Conservative Club Limited
Filleted Unaudited Financial Statements
31 December 2022
Maghull and District Conservative Club Limited
Statement of Financial Position
31 December 2022
2022
2021
£
£
£
Fixed assets
8,800
8,800
-------
-------
Current assets
163,648
169,464
Creditors: amounts falling due within one year
441
409
---------
---------
Net current assets
163,207
169,055
---------
---------
Total assets less current liabilities
172,007
177,855
Accruals and deferred income
480
420
---------
---------
171,527
177,435
---------
---------
Capital and reserves
171,527
177,435
---------
---------
For the year ending 31 December 2022 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 2 March 2023 , and are signed on behalf of the board by:
Mr J Duffin
Director
Company registration number: 00122959
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Kensington House, Station Road, Maghull, Merseyside, L31 3DB.