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REGISTERED NUMBER: 02457896 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

The Tiger Club 1990 Limited

The Tiger Club 1990 Limited (Registered number: 02457896)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


The Tiger Club 1990 Limited

Company Information
for the Year Ended 31 March 2023







DIRECTORS: R L Brinklow
P G Kynsey
J A Barrett





REGISTERED OFFICE: Damyns Hall Airfield
Aveley Road
Upminster
Essex
RM14 2TN





REGISTERED NUMBER: 02457896 (England and Wales)





ACCOUNTANTS: Aidos Accounting Limited
Suite 2, Rauter House
Sybron Way
Jarvis Brook
Crowborough
East Sussex
TN6 3DZ

The Tiger Club 1990 Limited (Registered number: 02457896)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 1 1
Tangible assets 5 600 600
601 601

CURRENT ASSETS
Stocks 40,983 40,983
Debtors 6 58,942 60,723
Cash at bank 21,183 55,915
121,108 157,621
CREDITORS
Amounts falling due within one year 7 79,508 83,394
NET CURRENT ASSETS 41,600 74,227
TOTAL ASSETS LESS CURRENT
LIABILITIES

42,201

74,828

CREDITORS
Amounts falling due after more than
one year

8

418,826

424,345
NET LIABILITIES (376,625 ) (349,517 )

The Tiger Club 1990 Limited (Registered number: 02457896)

Balance Sheet - continued
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 204,850 204,850
Share premium 12,275 12,275
Retained earnings (593,750 ) (566,642 )
SHAREHOLDERS' FUNDS (376,625 ) (349,517 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 October 2023 and were signed on its behalf by:




R L Brinklow - Director A C Garside - Director




P G Kynsey - Director J A Barrett - Director


The Tiger Club 1990 Limited (Registered number: 02457896)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

The Tiger Club 1990 Limited 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.

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

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.


The Tiger Club 1990 Limited (Registered number: 02457896)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2022
and 31 March 2023 1
NET BOOK VALUE
At 31 March 2023 1
At 31 March 2022 1

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022
and 31 March 2023 800
DEPRECIATION
At 1 April 2022
and 31 March 2023 200
NET BOOK VALUE
At 31 March 2023 600
At 31 March 2022 600

The Tiger Club 1990 Limited (Registered number: 02457896)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 31,876 33,657
Other debtors 27,066 27,066
58,942 60,723

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade creditors 43,236 37,820
Taxation and social security 5,911 21,385
Other creditors 30,361 24,189
79,508 83,394

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.3.23 31.3.22
£    £   
Bank loans 412,623 418,142
Hire purchase contracts 6,203 6,203
418,826 424,345

Amounts falling due in more than five years:

Repayable by instalments
Hire purchase 6,203 6,203

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the time of filing, the directors were owed £23,162 by the company.