Foco Club Limited 01359885 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is that of a members Social Club Digita Accounts Production Advanced 6.30.9574.0 true 01359885 2022-07-01 2023-06-30 01359885 2023-06-30 01359885 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 01359885 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 01359885 bus:Micro-entities 2022-07-01 2023-06-30 01359885 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 01359885 bus:FullAccounts 2022-07-01 2023-06-30 01359885 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 01359885 bus:RegisteredOffice 2022-07-01 2023-06-30 01359885 bus:CompanySecretary1 2022-07-01 2023-06-30 01359885 bus:Director13 2022-07-01 2023-06-30 01359885 bus:Director6 2022-07-01 2023-06-30 01359885 bus:CompanyLimitedByGuarantee 2022-07-01 2023-06-30 01359885 countries:EnglandWales 2022-07-01 2023-06-30 01359885 2021-07-01 2022-06-30 01359885 2022-06-30 01359885 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 01359885 core:Non-currentFinancialInstruments core:AfterOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 01359885

Foco Club Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Foco Club Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Foco Club Limited

Company Information

Directors

Mr GJ Woodall

Miss P Allsop

Company secretary

Mrs S Pilcher

Registered office

144 Foord Road
Folkestone
Kent
Kent
CT19 5AB

 

Foco Club Limited

(Registration number: 01359885)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

80,376

79,577

Current assets

17,035

25,957

Prepayments and accrued income

3,315

1,796

Creditors: Amounts falling due within one year

(2,441)

(3,824)

Net current assets

17,909

23,929

Total assets less current liabilities

98,285

103,506

Creditors: Amounts falling due after more than one year

-

(2,073)

Accruals and deferred income

(1,489)

(1,452)

 

96,796

99,981

Reserves

96,796

99,981

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

For the financial year ending 30 June 2023 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 5 October 2023 and signed on its behalf by:
 

.........................................
Miss P Allsop
Director