Accounts Submission

CLYDE HALL (ADDISCOMBE) LIMITED - Company Information

Company Accounts and Tax Online 07443869 Board of Directors 1.11.21 31.10.22 31.10.22 false iso4217:GBP xbrli:pure 07443869 2020-11-01 2021-10-31 07443869 2022-10-31 07443869 2021-11-01 2022-10-31 07443869 2021-10-31 07443869 countries:EnglandWales 2021-11-01 2022-10-31 07443869 curr:PoundSterling 2021-11-01 2022-10-31 07443869 uk-bus:PrivateLimitedCompanyLtd 2021-11-01 2022-10-31 07443869 uk-bus:Micro-entities 2021-11-01 2022-10-31 07443869 uk-bus:AuditExempt-NoAccountantsReport 2021-11-01 2022-10-31 07443869 uk-bus:FullAccounts 2021-11-01 2022-10-31 07443869 uk-bus:RegisteredOffice 2021-11-01 2022-10-31 07443869 uk-bus:Director1 2021-11-01 2022-10-31 07443869 uk-bus:Director1 2021-11-01 07443869 uk-bus:Director1 2022-10-31 07443869 uk-bus:Director2 2021-11-01 2022-10-31 07443869 uk-bus:Director2 2021-11-01 07443869 uk-bus:Director2 2022-10-31 07443869 uk-bus:Director3 2021-11-01 2022-10-31 07443869 uk-bus:Director3 2021-11-01 07443869 uk-bus:Director3 2022-10-31 07443869 uk-bus:Director4 2021-11-01 2022-10-31 07443869 uk-bus:Director4 2021-11-01 07443869 uk-bus:Director4 2022-10-31 07443869 core:AfterOneYear 2022-10-31 07443869 core:AfterOneYear 2021-10-31 07443869 core:WithinOneYear 2022-10-31 07443869 core:WithinOneYear 2021-10-31 07443869 core:WithinOneYear 2021-11-01 2022-10-31 07443869 core:AfterOneYear 2022-10-31 07443869 core:AfterOneYear 2021-10-31 07443869 core:AfterOneYear 2021-11-01 2022-10-31 07443869 core:ShareCapital 2022-10-31 07443869 core:ShareCapital 2021-10-31 07443869 core:RevaluationReserve 2022-10-31 07443869 core:RevaluationReserve 2021-10-31 07443869 core:RetainedEarningsAccumulatedLosses 2022-10-31 07443869 core:RetainedEarningsAccumulatedLosses 2021-10-31 07443869 1 2021-11-01 2022-10-31

Company Registration Number:
07443869 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2022

Period of accounts

Start date: 01 November 2021

End date: 31 October 2022

Contents of the Financial Statements

for the Period Ended 31 October 2022


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 31 October 2022

The directors present their report with the financial statements of the company for the period ended 31 October 2022

Principal Activities

The principal activities continue to be the provision of room space for hire to the local community.

Political and charitable donations

None made

Company policy on the employment of disabled persons

People are employed on skills and adjusts made if required

Directors

The directors shown below have held office during the whole of the period from 01 November 2021 to 31 October 2022
R W Locke
T C M Baldwin
J C Butcher
S Sidholm

This report was approved by the board of directors on 6 June 2023
And Signed On Behalf Of The Board By:

Name: T C M Baldwin
Status: Director

Profit and Loss Account

for the Period Ended 31 October 2022

	2022 £	2021 £
Turnover	24,099	13,006
Other Income	657	914
Other charges	( 9,061 )	( 6,130 )
Profit or (Loss) for Period	15,695	7,790

Balance sheet

As at 31 October 2022

	2022 £	2021 £
Fixed Assets:	525,170	526,464
Current assets:	51,518	38,148
Creditors: amounts falling due within one year:	( 250 )	( 1,324 )
Net current assets (liabilities):	51,268	36,824
Total assets less current liabilities:	576,438	563,288
Creditors: amounts falling due after more than one year:	( 30,000 )	( 30,000 )
Provision for liabilities:	( 3,389 )	( 3,266 )
Total net assets (liabilities):	543,049	530,022
Capital and reserves:	543,049	530,022

Balance sheet continued

For the year ending 31 October 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 June 2023
And Signed On Behalf Of The Board By:

Name: T C M Baldwin
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 October 2022

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 31 October 2022

2. Off balance sheet disclosure

No

Director:		R W Locke
		T C M Baldwin
		J C Butcher
		S Sidholm


Registered office:		211 Frenches Road Redhill England RH1 2JE


Company Registration Number:		07443869 (England and Wales)

Accounts Submission