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REGISTERED NUMBER: 13157189 (England and Wales)















Unaudited Financial Statements

for the Period 25 January 2021 to 31 January 2022

for

The Together Club Ltd

The Together Club Ltd (Registered number: 13157189)






Contents of the Financial Statements
for the Period 25 January 2021 to 31 January 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 6

The Together Club Ltd

Company Information
for the Period 25 January 2021 to 31 January 2022







DIRECTOR: J M Poore





REGISTERED OFFICE: 86-90 Paul Street
London
EC2A 4NE





REGISTERED NUMBER: 13157189 (England and Wales)





ACCOUNTANTS: LK & Associates Limited
2A High Street
Thames Ditton
Surrey
KT7 0RY

The Together Club Ltd (Registered number: 13157189)

Balance Sheet
31 January 2022

Notes £    £   
FIXED ASSETS
Tangible assets 4 1,333

CURRENT ASSETS
Debtors 5 14,939
Cash at bank 58,539
73,478
CREDITORS
Amounts falling due within one year 6 30,840
NET CURRENT ASSETS 42,638
TOTAL ASSETS LESS CURRENT LIABILITIES 43,971

CAPITAL AND RESERVES
Called up share capital 7 1
Retained earnings 43,970
SHAREHOLDERS' FUNDS 43,971

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 profit or loss 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 Together Club Ltd (Registered number: 13157189)

Balance Sheet - continued
31 January 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 September 2022 and were signed by:





J M Poore - Director


The Together Club Ltd (Registered number: 13157189)

Notes to the Financial Statements
for the Period 25 January 2021 to 31 January 2022

1. STATUTORY INFORMATION

The Together Club Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The director has considered the company's balance sheet, trading activity and estimated cash flows for a period of at least 12 months from the date these financial statements were signed and has concluded that the company will continue to be able to meet its obligations as these fall due.

Based on these assessments and the current resources available, the director has concluded that they can continue to adopt the going concern basis in preparing these financial statements.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

The Together Club Ltd (Registered number: 13157189)

Notes to the Financial Statements - continued
for the Period 25 January 2021 to 31 January 2022

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 1,532
At 31 January 2022 1,532
DEPRECIATION
Charge for period 199
At 31 January 2022 199
NET BOOK VALUE
At 31 January 2022 1,333

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 14,715
Other debtors 224
14,939

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 163
Taxation and social security 17,508
Other creditors 13,169
30,840

7. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
1 Ordinary £1 1

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
The Together Club Ltd

The following reproduces the text of the report prepared for the director 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 Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are 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 The Together Club Ltd for the period ended 31 January 2022 which comprise the Statement of Income and Retained Earnings, Balance Sheet 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 director of The Together Club Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of The Together Club Ltd and state those matters that we have agreed to state to the director of The Together Club Ltd 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 The Together Club Ltd and its director for our work or for this report.

It is your duty to ensure that The Together Club Ltd 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 profit of The Together Club Ltd. You consider that The Together Club Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of The Together Club Ltd. 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.






LK & Associates Limited
2A High Street
Thames Ditton
Surrey
KT7 0RY


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