GONECLUB LIMITED

Company Registration Number:
10917976 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2022

(Dormant)

Period of accounts

Start date: 01 September 2021

End date: 31 August 2022

GONECLUB LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2022

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

GONECLUB LIMITED

Company Information

for the Period Ended 31 August 2022




Director: Shannon Nicolas
Registered office: 27
Roman Square
London
England
SE28 8RQ
Company Registration Number: 10917976 (England and Wales)

GONECLUB LIMITED

Balance sheet

As at 31 August 2022


Notes

2022
£

2021
£
Fixed assets
Total fixed assets: - -
Current assets
Creditors: amounts falling due after more than one year: 4 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 0 0

The notes form part of these financial statements

GONECLUB LIMITED

Balance sheet continued

As at 31 August 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: ( 1 ) ( 1 )
Profit and loss account: 0 0
Shareholders funds: 0 0

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 applicable to companies subject to the small companies regime.

For the year ending 31 August 2022 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 6 November 2023
And Signed On Behalf Of The Board By:

Name: Shannon Nicolas
Status: Director

The notes form part of these financial statements

GONECLUB LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    N/A

GONECLUB LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 0 0

GONECLUB LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2022

  • 3. Off balance sheet disclosure

    No

GONECLUB LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2022

4.Creditors: amounts falling due after more than one year


2022
£

2021
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

Figure should be nil but the software demanded a minimum of £1