CLUB SEVEN MENSWEAR LIMITED

Company Registration Number:
13111438 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 February 2022

End date: 31 December 2022

CLUB SEVEN MENSWEAR LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

CLUB SEVEN MENSWEAR LIMITED

Company Information

for the Period Ended 31 December 2022




Registered office: 7
Bell Yard
London
England
WC2A 2JR
Company Registration Number: 13111438 (England and Wales)

CLUB SEVEN MENSWEAR LIMITED

Balance sheet

As at 31 December 2022

11 months to
31 Dec 2022
£
13 months to
31 Jan 2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 16,988 12,870
Prepayments and accrued income: 1,044 1,149
Creditors: amounts falling due within one year: ( 2,427 ) ( 1,802 )
Net current assets (liabilities): 15,605 12,217
Total assets less current liabilities: 15,605 12,217
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 8,557 ) ( 1,750 )
Total net assets (liabilities): 7,048 10,467
Capital and reserves: 7,048 10,467

CLUB SEVEN MENSWEAR LIMITED

Balance sheet continued

For the year ending 31 December 2022 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 September 2023
And Signed On Behalf Of The Board By:

Name: Alexander Gede
Status: Director

The notes form part of these financial statements

CLUB SEVEN MENSWEAR LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Employee Information

    Average number of employees: 0

CLUB SEVEN MENSWEAR LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Off balance sheet disclosure

    No