Registered Number 12012052

CLUBMANS REGISTER LIMITED

Micro-entity Accounts

31 May 2023

CLUBMANS REGISTER LIMITED Registered Number 12012052

Micro-entity Balance Sheet as at 31 May 2023

Notes 2023 2022
£ £
Fixed Assets
-
-
Current Assets
76,571
68,971
Prepayments and accrued income
22,717
-
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
99,288
68,971
Total assets less current liabilities
99,288
68,971
Accruals and deferred income
(32,821)
(4,475)
Total net assets (liabilities)
66,467
64,496
Reserves
66,467
64,496
  • For the year ending 31 May 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 October 2023

And signed on their behalf by:
vivien dickens, Director

CLUBMANS REGISTER LIMITED Registered Number 12012052

Notes to the Micro-entity Accounts for the period ended 31 May 2023

1Employees
2023 2022
Average number of employees during the period 0 0