Lydbrook__District_Community_Social_Club_Ltd_31_Jan_2023_set_of_accounts_for_filing.html

Lydbrook__District_Community_Social_Club_Ltd_31_Jan_2023_set_of_accounts_for_filing.html


1 February 2022 v2023.33.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP050201252022-02-012023-01-31050201252023-01-31050201252022-01-3105020125bus:RegisteredOffice2022-02-012023-01-3105020125bus:Director12022-02-012023-01-310502012512022-02-012023-01-31050201252021-02-012022-01-3105020125countries:EnglandWales2022-02-012023-01-3105020125bus:AuditExemptWithAccountantsReport2022-02-012023-01-3105020125bus:PrivateLimitedCompanyLtd2022-02-012023-01-3105020125bus:Micro-entities2022-02-012023-01-3105020125bus:FullAccounts2022-02-012023-01-31
Company registration number:
05020125
Lydbrook & District Community Social Club Limited
Unaudited Filleted Financial Statements for the year ended
31 January 2023
Lydbrook & District Community Social Club Limited
Statement of Financial Position
31 January 2023
20232022
££
Fixed assets
86,677
 
86,677
 
   
Current assets
(53
)
(13
)
Net current liabilities
(53
)
(13
)
Total assets less current liabilities
86,624
 
86,664
 
   
Capital and reserves
86,624
 
86,664
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Club House
,
Central Lydbrook
,
Gloucester
,
GL17 9PP
, .

2 Average number of employees

The average number of persons employed by the company during the year was Nil (2022: Nil).
For the year ending
31 January 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
20 December 2023
, and are signed on behalf of the board by:
M Davies
Director
Company registration number:
05020125