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
The Canary Wharf PA Club Limited
Company Information
for the year ended 28 February 2023
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
The Canary Wharf PA Club Limited
Statement of financial position
as at 28 February 2023
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)
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
The Canary Wharf PA Club Limited
Notes to the Accounts
for the year ended 28 February 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 1 March 2022
121
879
1,000
Charge for the year
39
321
360
On disposals
(160)
(1,200)
(1,360)
At 28 February 2022
157
1,284
1,441
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
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).