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REGISTERED NUMBER: 12523694 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Gentlemen's Scrub Club Ltd

Gentlemen's Scrub Club Ltd (Registered number: 12523694)






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


Gentlemen's Scrub Club Ltd

Company Information
for the Year Ended 31 March 2023







DIRECTORS: Miss L H Burton
P Doughty





REGISTERED OFFICE: 4th Floor 18 St. Cross Street
London
EC1N 8UN





REGISTERED NUMBER: 12523694 (England and Wales)





ACCOUNTANTS: DKS Chartered Certified Accountants
2 Kingsdale Grove
Chellaston
Derby
Derbyshire
DE73 5NX

Gentlemen's Scrub Club Ltd (Registered number: 12523694)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 596 1,191

CURRENT ASSETS
Stocks 25,315 18,813
Debtors 5 12,000 -
Cash at bank 2,752 3,388
40,067 22,201
CREDITORS
Amounts falling due within one year 6 66,603 46,034
NET CURRENT LIABILITIES (26,536 ) (23,833 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(25,940

)

(22,642

)

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (25,942 ) (22,644 )
(25,940 ) (22,642 )

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.

Gentlemen's Scrub Club Ltd (Registered number: 12523694)

Balance Sheet - continued
31 March 2023


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 1 November 2023 and were signed on its behalf by:




Miss L H Burton - Director



P Doughty - Director


Gentlemen's Scrub Club Ltd (Registered number: 12523694)

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

1. STATUTORY INFORMATION

Gentlemen's Scrub Club Ltd 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
The company continues to trade as a going concern and is dependent on the continued support from the directors.

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

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.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

Gentlemen's Scrub Club Ltd (Registered number: 12523694)

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022
and 31 March 2023 1,786
DEPRECIATION
At 1 April 2022 595
Charge for year 595
At 31 March 2023 1,190
NET BOOK VALUE
At 31 March 2023 596
At 31 March 2022 1,191

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 12,000 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Other creditors 66,603 46,034