Micro-entity Accounts - MOUSEHOLE AFC FOOTBALL AND SOCIAL CLUB LIMITED

Micro-entity Accounts - MOUSEHOLE AFC FOOTBALL AND SOCIAL CLUB LIMITED

MOUSEHOLE AFC FOOTBALL AND SOCIAL CLUB LIMITED - Company Information

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Registered Number 09937578

MOUSEHOLE AFC FOOTBALL AND SOCIAL CLUB LIMITED

Micro-entity Accounts

30 April 2022

MOUSEHOLE AFC FOOTBALL AND SOCIAL CLUB LIMITED Registered Number 09937578

Micro-entity Balance Sheet as at 30 April 2022

Notes 2022 2021
£ £
Fixed Assets
55,592
21,952
Current Assets
36,698
95,654
Creditors: amounts falling due within one year
(6,094)
(2,281)
Net current assets (liabilities)
30,604
93,373
Total assets less current liabilities
86,196
115,325
Creditors: amounts falling due after more than one year
(41,296)
(50,000)
Total net assets (liabilities)
44,900
65,325
Reserves
44,900
65,325
  • For the year ending 30 April 2022 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 29 April 2023

And signed on their behalf by:
Tim Richardson, Director
Ben Gibson, Director

MOUSEHOLE AFC FOOTBALL AND SOCIAL CLUB LIMITED Registered Number 09937578

Notes to the Micro-entity Accounts for the period ended 30 April 2022

1Employees
2022 2021
Average number of employees during the period 3 3