Cowes Combined Clubs Limited - Accounts to registrar (filleted) - small 23.1.2

REGISTERED NUMBER: 04470064 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST OCTOBER 2022

FOR

COWES COMBINED CLUBS LIMITED

Page

Statement of Financial Position

1

Chartered Accountants' Report

3

FIXED ASSETS

243,001

246,001

CURRENT ASSETS

49,090

51,342

CREDITORS

Amounts falling due within one year

(8,634

)

(5,901

)

NET CURRENT ASSETS

40,456

45,441

TOTAL ASSETS LESS CURRENT LIABILITIES

283,457

291,442

CREDITORS

Amounts falling due after more than one year

27,000

27,000

NET ASSETS

256,457

264,442

RESERVES

256,457

264,442

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Cowes Combined Clubs 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:

04470064

Registered office:

18 Bath Road

Cowes

Isle of Wight

PO31 7QN

2.	AVERAGE NUMBER OF EMPLOYEES

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

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 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 23rd July 2023 and were signed on its behalf by:

R G Trimble - Director

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Cowes Combined Clubs Limited for the year ended 31st October 2022 which comprise the Income Statement, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Cowes Combined Clubs Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Cowes Combined Clubs Limited and state those matters that we have agreed to state to the Board of Directors of Cowes Combined Clubs Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Cowes Combined Clubs Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Cowes Combined Clubs Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Cowes Combined Clubs Limited. You consider that Cowes Combined Clubs Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Cowes Combined Clubs Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Harrison Black Limited

East Quay

Kite Hill

Wootton Bridge

Isle of Wight

PO33 4LA

Date: .............................................