Company registration number 00744503 (England and Wales)
EMPIRE (GARSTON) BINGO CLUB LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
EMPIRE (GARSTON) BINGO CLUB LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Current assets
537,893
427,418
Creditors: amounts falling due within one year
(136,479)
(24,701)
Net current assets
401,414
402,717
Net assets
401,414
402,717
Capital and reserves
401,414
402,717
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the period, for commercial reasons, the director moved money from the company bank account and into a personal bank account. At the period end, the director therefore held £399,081 personally, which belonged to the company. This amount was repayable to the company on demand, and interest was charged at official rates.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
Empire (Garston) Bingo Club Limited is a private company limited by shares incorporated in England and Wales. The registered office is 15 Vale Crescent, Alderley Park, Nether Alderley, Macclesfield, Cheshire, United Kingdom, SK10 4LU.
For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
EMPIRE (GARSTON) BINGO CLUB LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 24 August 2023
Mr A M Sail
Director
Company Registration Number 00744503