Registered number
12462881
My Club Collection Ltd
Filleted Accounts
28 February 2023
My Club Collection Ltd
Registered number: 12462881
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 232 348
Current assets 5,419 3,454
Creditors: amounts falling due within one year (4,424) (4,291)
Net current assets/(liabilities) 995 (837)
Total assets less current liabilities 1,227 (489)
Accruals and deferred income (750) (702)
Net assets/(liabilities) 477 (1,191)
Capital and reserves 477 (1,191)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 23 Cowslip Acres, Newport, Shropshire, TF10 9FB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S. F. Byrne
Director
Approved by the board on 26 October 2023
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