Clubbingaway Limited 07984948 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is that of retail sales via mail order or internet Digita Accounts Production Advanced 6.30.9574.0 true 07984948 2022-04-01 2023-03-31 07984948 2023-03-31 07984948 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 07984948 bus:Micro-entities 2022-04-01 2023-03-31 07984948 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 07984948 bus:FullAccounts 2022-04-01 2023-03-31 07984948 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 07984948 bus:RegisteredOffice 2022-04-01 2023-03-31 07984948 bus:Director1 2022-04-01 2023-03-31 07984948 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 07984948 countries:AllCountries 2022-04-01 2023-03-31 07984948 2021-04-01 2022-03-31 07984948 2022-03-31 07984948 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 07984948

Clubbingaway Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Clubbingaway Limited

Contents

Abbreviated Financial Statements

1

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Clubbingaway Limited

Company Information

Director

Mr Matthew William Glynne Jones

Registered office

32 Prince Andrew Way
Ascot
SL5 8NL

Accountants

Morren Accountancy Limited
Unit B Broad Oak Business Park
Redbrook Maelor
Whitchurch
Shropshire
SY13 3AQ

 

Clubbingaway Limited

(Registration number: 07984948)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

2,310

3,080

Current assets

4

13

Creditors: Amounts falling due within one year

(573)

(4,640)

Net current liabilities

(569)

(4,627)

Total assets less current liabilities

1,741

(1,547)

Accruals and deferred income

(350)

(350)

 

1,391

(1,897)

Capital and reserves

1,391

(1,897)

1

General information

The company is a private company limited by share capital, incorporated in Engalnd & Wales.

The address of its registered office is:
32 Prince Andrew Way
Ascot
SL5 8NL
England

These financial statements were authorised for issue by the director on 7 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Clubbingaway Limited

(Registration number: 07984948)
Balance Sheet as at 31 March 2023

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 director on 7 November 2023
 

.........................................
Mr Matthew William Glynne Jones
Director