11806098falsethat of operation of sports facilities2022-03-012023-02-28http://www.companieshouse.gov.uk/2022-02-28http://www.companieshouse.gov.uk/cd:Director12022-03-012023-02-28http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-03-012023-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-02-28http://www.companieshouse.gov.uk/2022-03-012023-02-28http://www.companieshouse.gov.uk/2022-02-28http://www.companieshouse.gov.uk/2023-02-28http://www.companieshouse.gov.uk/cd:FullAccounts2022-03-012023-02-28http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-03-012023-02-28http://www.companieshouse.gov.uk/cd:Micro-entities2022-03-012023-02-28iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 11806098

Timberjacks Clubs Ltd

ACCOUNTS
FOR THE YEAR ENDED 28/02/2023

Prepared By:
Wootton Taylor
Certified Public Accountants
Cactus House
30 Foregate Street
Worcester
WR1 1DS

Timberjacks Clubs Ltd

Registered Number: 11806098
BALANCE SHEET AT 28/02/2023
20232022
££
Fixed assets42,80553,164
Current assets233,693167,459
Prepayments and accrued income3,7333,733
Creditors: amounts falling due within one year(361,337)(259,642)
Net Current Liabilities(123,911)(88,450)
Total assets less current liabilities(81,106)(35,286)
Accruals and deferred income7575
Net Liabilities(81,181)(35,361)
Capital and reserves(81,181)(35,361)
Average Number of Employees
During the year the average number of employees was 25.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 11806098. Registered office 20-22 Wenlock Road, London, N1 7GU
For the year ending 28/02/2023 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 27/11/2023 and signed on their behalf by
.............................
David Hinton
Director