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REGISTERED NUMBER: 12440746 (England and Wales)















Unaudited Financial Statements

for the Period 1 March 2022 to 31 August 2023

for

Ones And Twos Nightclub Limited

Ones And Twos Nightclub Limited (Registered number: 12440746)






Contents of the Financial Statements
for the Period 1 March 2022 to 31 August 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Ones And Twos Nightclub Limited

Company Information
for the Period 1 March 2022 to 31 August 2023







DIRECTOR: S Yip





REGISTERED OFFICE: C/O Lucas Reis Limited Lansdowne House
85 Buxton Road
Stockport
Greater Manchester
SK2 6LR





REGISTERED NUMBER: 12440746 (England and Wales)





ACCOUNTANTS: Lucas Reis Ltd
Chartered Accountants
Lansdowne House
85 Buxton Road
Stockport
Cheshire
SK2 6LR

Ones And Twos Nightclub Limited (Registered number: 12440746)

Balance Sheet
31 August 2023

31.8.23 28.2.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 33,577

CURRENT ASSETS
Cash at bank 82,362 1,392

CREDITORS
Amounts falling due within one year 5 88,446 66,579
NET CURRENT LIABILITIES (6,084 ) (65,187 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(6,084

)

(31,610

)

PROVISIONS FOR LIABILITIES - 2,177
NET LIABILITIES (6,084 ) (33,787 )

CAPITAL AND RESERVES
Called up share capital 6 1 1
Retained earnings (6,085 ) (33,788 )
SHAREHOLDERS' FUNDS (6,084 ) (33,787 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Ones And Twos Nightclub Limited (Registered number: 12440746)

Balance Sheet - continued
31 August 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 November 2023 and were signed by:





S Yip - Director


Ones And Twos Nightclub Limited (Registered number: 12440746)

Notes to the Financial Statements
for the Period 1 March 2022 to 31 August 2023

1. STATUTORY INFORMATION

Ones And Twos Nightclub Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The Company contributes to a defined contributions pension scheme. Contributions payable to the nominated workplace pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2022 - 1 ) .

Ones And Twos Nightclub Limited (Registered number: 12440746)

Notes to the Financial Statements - continued
for the Period 1 March 2022 to 31 August 2023

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to and
property fittings Totals
£    £    £   
COST
At 1 March 2022 36,869 17,900 54,769
Disposals (36,869 ) (17,900 ) (54,769 )
At 31 August 2023 - - -
DEPRECIATION
At 1 March 2022 14,748 6,444 21,192
Eliminated on disposal (14,748 ) (6,444 ) (21,192 )
At 31 August 2023 - - -
NET BOOK VALUE
At 31 August 2023 - - -
At 28 February 2022 22,121 11,456 33,577

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 28.2.22
£    £   
Tax 7,317 -
VAT 13,584 -
Other creditors 1,000 1,000
Directors' current accounts 64,999 64,999
Accrued expenses 1,546 580
88,446 66,579

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.23 28.2.22
value: £    £   
1 ordinary 1 1 1

7. ULTIMATE CONTROLLING PARTY

The controlling party is S Yip.