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REGISTERED NUMBER: 04501970 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2023

for

The Boardroom Club Limited

The Boardroom Club Limited (Registered number: 04501970)






Contents of the Financial Statements
for the Year Ended 31 August 2023




Page

Statement of Financial Position 1


The Boardroom Club Limited (Registered number: 04501970)

Statement of Financial Position
31 August 2023

31.8.23 31.8.22
£    £    £    £   
FIXED ASSETS 234,663 234,663

CURRENT ASSETS 7,140 14,289

CREDITORS
Amounts falling due within one year (9,400 ) (22,971 )
NET CURRENT LIABILITIES (2,260 ) (8,682 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

232,403

225,981

CREDITORS
Amounts falling due after more than one
year

201,293

201,293
NET ASSETS 31,110 24,688

CAPITAL AND RESERVES 31,110 24,688

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The Boardroom Club Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04501970

Registered office: 15 Bindon Lane
Poundbury
Dorchester
Dorset
DT1 3EF

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).



The Boardroom Club Limited (Registered number: 04501970)

Statement of Financial Position - continued
31 August 2023


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

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

The directors acknowledge their 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 8 February 2024 and were signed on its behalf by:




J Burns - Director



D Mott - Director