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Company Registration No. 13754359 (England and Wales)
The Clubhouse Retail (Leeds) Limited Unaudited accounts for the period from 19 November 2021 to 30 November 2022
The Clubhouse Retail (Leeds) Limited Unaudited accounts Contents
Page
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The Clubhouse Retail (Leeds) Limited Company Information for the period from 19 November 2021 to 30 November 2022
Director
Ann Louise Lee
Company Number
13754359 (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 Retail (Leeds) Limited Statement of financial position as at 30 November 2022
2022 
Notes
£ 
Fixed assets
Tangible assets
38,577 
Current assets
Debtors
10,050 
Cash at bank and in hand
1,245 
11,295 
Creditors: amounts falling due within one year
(35,860)
Net current liabilities
(24,565)
Net assets
14,012 
Capital and reserves
Called up share capital
100 
Capital contribution reserve
35,000 
Profit and loss account
(21,088)
Shareholders' funds
14,012 
For the period ending 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 November 2023 and were signed on its behalf by
Ann Louise Lee Director Company Registration No. 13754359
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The Clubhouse Retail (Leeds) Limited Notes to the Accounts for the period from 19 November 2021 to 30 November 2022
1
Statutory information
The Clubhouse Retail (Leeds) Limited is a private company, limited by shares, registered in England and Wales, registration number 13754359. The registered office is DUKE HOUSE, DUKE STREET, SKIPTON, NORTH YORKSHIRE, BD23 2HQ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10% Straight Line Depreciation
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 19 November 2021
- 
- 
- 
Additions
20,807 
19,180 
39,987 
At 30 November 2022
20,807 
19,180 
39,987 
Depreciation
Charge for the period
- 
1,410 
1,410 
At 30 November 2022
- 
1,410 
1,410 
Net book value
At 30 November 2022
20,807 
17,770 
38,577 
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The Clubhouse Retail (Leeds) Limited Notes to the Accounts for the period from 19 November 2021 to 30 November 2022
5
Debtors
2022 
£ 
Amounts falling due within one year
VAT
3,296 
Trade debtors
(19)
Accrued income and prepayments
5,297 
Other debtors
1,476 
10,050 
6
Creditors: amounts falling due within one year
2022 
£ 
Trade creditors
8,376 
Taxes and social security
1,301 
Other creditors
370 
Loans from directors
25,813 
35,860 
7
Average number of employees
During the period the average number of employees was 2.
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