1 January 2021 v2022.13.1 micro_entity_frs_105_v1_0_8 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP023543122021-01-012021-12-31023543122021-12-31023543122020-12-3102354312core:WithinOneYear2021-12-3102354312core:WithinOneYear2020-12-3102354312bus:RegisteredOffice2021-01-012021-12-31023543122020-01-012020-12-3102354312bus:Director12021-01-012021-12-310235431212021-01-012021-12-3102354312countries:EnglandWales2021-01-012021-12-3102354312bus:AuditExemptWithAccountantsReport2021-01-012021-12-3102354312bus:PrivateLimitedCompanyLtd2021-01-012021-12-3102354312bus:Micro-entities2021-01-012021-12-3102354312bus:FullAccounts2021-01-012021-12-31
Company registration number:
02354312
Club Sportif Limited
Unaudited Filleted Financial Statements for the year ended
31 December 2021
Club Sportif Limited
Statement of Financial Position
31 December 2021
20212020
££
   
Current assets
877,162
 
831,046
 
Creditors: amounts falling due within one year
(859,970
)
(814,151
)
Net current assets
17,192
 
16,895
 
Total assets less current liabilities
17,192
 
16,895
 
   
Capital and reserves
17,192
 
16,895
 

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
Chase Green House
,
42 Chase Side
,
Enfield
,
Middlesex
,
EN2 6NF
, United Kingdom. The business address is PO Box 897, Haywards Heath.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2020:
2.00
).

3 Directors' advances, credit and guarantees

At year ended 31st December 2021 the directors owed to the company - D T Faughnan £9,671 (2020: £Nil) and J A Faughnan £9,672 (2020: £Nil). No Interest is charged on the loan. The loan is repayable on demand.
For the year ending
31 December 2021
, 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
23 August 2022
, and are signed on behalf of the board by:
D T Faughnan
Director
Company registration number:
02354312