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Company Registration No. 11831913 (England and Wales)
The Canary Wharf PA Club Limited Unaudited accounts for the year ended 28 February 2023
The Canary Wharf PA Club Limited Unaudited accounts Contents
Page
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The Canary Wharf PA Club Limited Company Information for the year ended 28 February 2023
Director
Mrs A A Scutchey
Company Number
11831913 (England and Wales)
Registered Office
KINGS COTTAGE DEAN STREET EAST FARLEIGH MAIDSTONE ME15 0PR UNITED KINGDOM
Accountants
Rustrick Accountants Limited 380A New Hythe lane Larkfield Maidstone Kent ME20 6RZ
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The Canary Wharf PA Club Limited Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
1,441 
Current assets
Cash at bank and in hand
- 
611 
Creditors: amounts falling due within one year
(6,267)
(5,132)
Net current liabilities
(6,267)
(4,521)
Total assets less current liabilities
(6,267)
(3,080)
Creditors: amounts falling due after more than one year
(1,650)
(1,950)
Net liabilities
(7,917)
(5,030)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(7,918)
(5,031)
Shareholders' funds
(7,917)
(5,030)
For the year ending 28 February 2023 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 26 November 2023 and were signed on its behalf by
Mrs A A Scutchey Director Company Registration No. 11831913
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The Canary Wharf PA Club Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
The Canary Wharf PA Club Limited is a private company, limited by shares, registered in England and Wales, registration number 11831913. The registered office is KINGS COTTAGE DEAN STREET, EAST FARLEIGH, MAIDSTONE, ME15 0PR, 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 remained unchanged from the previous year, and also 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
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2022
278 
2,163 
2,441 
Disposals
(278)
(2,163)
(2,441)
At 28 February 2023
- 
- 
- 
Depreciation
At 1 March 2022
121 
879 
1,000 
Charge for the year
39 
321 
360 
On disposals
(160)
(1,200)
(1,360)
At 28 February 2023
- 
- 
- 
Net book value
At 28 February 2023
- 
- 
- 
At 28 February 2022
157 
1,284 
1,441 
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The Canary Wharf PA Club Limited Notes to the Accounts for the year ended 28 February 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
450 
600 
Loans from directors
5,817 
4,532 
6,267 
5,132 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
1,650 
1,950 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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