The Trimley Sports And Social Club Limit - Accounts to registrar (filleted) - small 23.1.2

REGISTERED NUMBER: 01344313 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2022

for

The Trimley Sports And Social Club

Limited

Page

Balance Sheet

1

FIXED ASSETS

311,026

331,250

CURRENT ASSETS

149,423

84,601

CREDITORS

Amounts falling due within one year

(84,105

)

(32,877

)

NET CURRENT ASSETS

65,318

51,724

TOTAL ASSETS LESS CURRENT LIABILITIES

376,344

382,974

CREDITORS

Amounts falling due after more than one year

178,141

194,947

NET ASSETS

198,203

188,027

RESERVES

198,203

188,027

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

The Trimley Sports And Social Club Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

01344313

Registered office:

The Trimley Sports & Social Club Limited

HIgh Road

Trimley St. Martin

Felixstowe

Suffolk

IP11 0RJ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 14 (2021 - 5 ) .

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 surplus or deficit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 5 July 2023 and were signed on its behalf by:

H Ahmed - Director