Micro-entity Accounts - THE SANDILANDS CLUB LIMITED

Micro-entity Accounts - THE SANDILANDS CLUB LIMITED

THE SANDILANDS CLUB LIMITED - Company Information

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Registered Number 04838893

THE SANDILANDS CLUB LIMITED

Micro-entity Accounts

31 December 2022

THE SANDILANDS CLUB LIMITED Registered Number 04838893

Micro-entity Balance Sheet as at 31 December 2022

Notes 2022 2021
£ £
Fixed Assets
-
-
Current Assets
35,136
48,309
Creditors: amounts falling due within one year
(5,159)
(10,571)
Net current assets (liabilities)
29,977
37,738
Total assets less current liabilities
29,977
37,738
Creditors: amounts falling due after more than one year
(29,950)
0
Total net assets (liabilities)
27
37,738
Reserves
27
37,738
  • For the year ending 31 December 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 15 May 2023

And signed on their behalf by:
Roger Hurrion, Director
Janet Considine, Director

Footnotes:
  • Advances and credits
    Sandilands had to borrow money from the members clubs to pay Addiscombe Leisure £37.5k in March 2022.

THE SANDILANDS CLUB LIMITED Registered Number 04838893

Notes to the Micro-entity Accounts for the period ended 31 December 2022

1Employees
2022 2021
Average number of employees during the period 0 0