19 November 2021 true Taxfiler 2023.9 13754417business:PrivateLimitedCompanyLtd2021-11-192022-11-30 137544172021-11-18 13754417business:EntityHasNeverTraded2021-11-192022-11-30 137544172021-11-192022-11-30 13754417business:AuditExempt-NoAccountantsReport2021-11-192022-11-30 13754417business:FilletedAccounts2021-11-192022-11-30 137544172022-11-30 13754417business:Director12021-11-192022-11-30 13754417business:Director22021-11-192022-11-30 13754417business:RegisteredOffice2021-11-192022-11-30 13754417countries:EnglandWales2021-11-192022-11-30 13754417business:Micro-entities2021-11-192022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13754417 (England and Wales)
The Clubhouse Roasting Limited Unaudited accounts for the period from 19 November 2021 to 30 November 2022
The Clubhouse Roasting Limited Annual report and abridged unaudited accounts for the period from 19 November 2021 to 30 November 2022
CONTENTS
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The Clubhouse Roasting Limited Company Information for the period from 19 November 2021 to 30 November 2022
Directors
Matthew Paul Illingworth Kane Pulford-Roberts
Company Number
13754417 (England and Wales)
Registered Office
DUKE HOUSE DUKE STREET SKIPTON NORTH YORKSHIRE BD23 2HQ UNITED KINGDOM
Accountants
Goodbooks (Skipton) Ltd Duke House Duke Street Skipton North Yorkshire BD23 2HQ
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The Clubhouse Roasting Limited Statement of Financial Position as at 30 November 2022
2022 
£ 
Current assets
100 
Net current assets
100 
Total assets less current liabilities
100 
Net assets
100 
Capital and reserves
100 
NOTES TO THE ACCOUNTS
1 Statutory information
The Clubhouse Roasting Limited is a private company, limited by shares, registered in England and Wales, registration number 13754417. The registered office is DUKE HOUSE, DUKE STREET, SKIPTON, NORTH YORKSHIRE, BD23 2HQ, UNITED KINGDOM.
2 Average number of employees
During the period the average number of employees was 0.
For the period ending 30 November 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 August 2023
Matthew Paul Illingworth Director Company Registration No. 13754417
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