Cheadle Hulme Conservative Club Limited - Accounts to registrar (filleted) - small 22.3

Cheadle Hulme Conservative Club Limited - Accounts to registrar (filleted) - small 22.3

CHEADLE HULME CONSERVATIVE CLUB LIMITED - Company Information

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REGISTERED NUMBER: 00474514 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2022

FOR

CHEADLE HULME CONSERVATIVE CLUB LIMITED
CHEADLE HULME CONSERVATIVE CLUB LIMITED (REGISTERED NUMBER: 00474514)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2022




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


CHEADLE HULME CONSERVATIVE CLUB LIMITED

COMPANY INFORMATION
for the Year Ended 31 December 2022







DIRECTORS: E Foers
D Randall
J Newell





SECRETARY: E Foers





REGISTERED OFFICE: Mellor Road
Cheadle Hulme
Cheadle
Cheshire
SK8 5AT





REGISTERED NUMBER: 00474514 (England and Wales)





ACCOUNTANTS: Moss & Williamson Limited
Chartered Accountants
3 Mellor Road
Cheadle Hulme
Cheadle
Cheshire
SK8 5AT
Page 1
CHEADLE HULME CONSERVATIVE CLUB LIMITED (REGISTERED NUMBER: 00474514)

ABRIDGED BALANCE SHEET
31 December 2022

2022 2021
Notes £    £   
FIXED ASSETS
Tangible assets 4 110,455 110,569

CURRENT ASSETS
Debtors 2,089 1,773
Cash at bank 43,163 30,859
45,252 32,632
CREDITORS
Amounts falling due within one year (5,261 ) (6,981 )
NET CURRENT ASSETS 39,991 25,651
TOTAL ASSETS LESS CURRENT
LIABILITIES
150,446
136,220

CAPITAL AND RESERVES
Called up share capital 450 450
Retained earnings 149,996 135,770
SHAREHOLDERS' FUNDS 150,446 136,220

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 December 2022 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 March 2023 and were signed on its behalf by:



J Newell - Director


The notes form part of these financial statements

Page 2
CHEADLE HULME CONSERVATIVE CLUB LIMITED (REGISTERED NUMBER: 00474514)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2022

1. STATUTORY INFORMATION

Cheadle Hulme Conservative Club Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance

Land and buildings.
No depreciation has been provided as, in the opinion of the directors, the amount shown in the balance sheet represents the open market value.

Rental income
Rental income reflects the amount of rents due to the company during the year.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2021 - NIL).

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2022
and 31 December 2022 114,319
DEPRECIATION
At 1 January 2022 3,750
Charge for year 114
At 31 December 2022 3,864
NET BOOK VALUE
At 31 December 2022 110,455
At 31 December 2021 110,569

Page 3