Company Registration No. 04595797 (England and Wales)
St. Cedd's Catholic Club Limited
Unaudited accounts
for the year ended 31 March 2023
St. Cedd's Catholic Club Limited
Unaudited accounts
Contents
St. Cedd's Catholic Club Limited
Company Information
for the year ended 31 March 2023
Directors
P.F. Butcher
Rev.S.M. Jedrych
J. O'Brien
B. O'Neill
E.B. Singh
Company Number
04595797 (England and Wales)
Registered Office
C/O MDP Accountancy Services LLP,
First Floor, Office 1, 6A High Road,
Wood Green
London
N22 6BX
United Kingdom
Accountants
MDP Accountancy Services LLP
6A High Road
London
United Kingdom
N22 6BX
St. Cedd's Catholic Club Limited
Statement of financial position
as at 31 March 2023
Tangible assets
5,326
5,917
Cash at bank and in hand
4,528
2,998
Creditors: amounts falling due within one year
(6,933)
(12,179)
Net current assets/(liabilities)
3,398
(4,320)
Share premium
28,157
28,157
Profit and loss account
(19,433)
(26,560)
Shareholders' funds
8,724
1,597
For the year ending 31 March 2023 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 July 2023 and were signed on its behalf by
P.F. Butcher
Director
Company Registration No. 04595797
St. Cedd's Catholic Club Limited
Notes to the Accounts
for the year ended 31 March 2023
St. Cedd's Catholic Club Limited is a private company, limited by shares, registered in England and Wales, registration number 04595797. The registered office is C/O MDP Accountancy Services LLP, , First Floor, Office 1, 6A High Road, , Wood Green , London , N22 6BX , United Kingdom .
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% Reducing balance
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
St. Cedd's Catholic Club Limited
Notes to the Accounts
for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
6,491
6,203
Taxes and social security
442
1,486
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
