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Company Registration No. 07788939 (England and Wales)
CLUBS 4 KIDS (EALING) LIMITED Unaudited accounts for the year ended 30 September 2023
CLUBS 4 KIDS (EALING) LIMITED Unaudited accounts Contents
Page
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CLUBS 4 KIDS (EALING) LIMITED Company Information for the year ended 30 September 2023
Director
Christina Antoniou
Company Number
07788939 (England and Wales)
Registered Office
190 BOSTON ROAD HANWELL LONDON W7 2AD
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CLUBS 4 KIDS (EALING) LIMITED Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
100,000 
100,000 
Current assets
Cash at bank and in hand
11,764 
4,365 
Creditors: amounts falling due within one year
(31,664)
(45,299)
Net current liabilities
(19,900)
(40,934)
Total assets less current liabilities
80,100 
59,066 
Creditors: amounts falling due after more than one year
(12,897)
(15,352)
Net assets
67,203 
43,714 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
66,203 
42,714 
Shareholders' funds
67,203 
43,714 
For the year ending 30 September 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 7 February 2024 and were signed on its behalf by
Christina Antoniou Director Company Registration No. 07788939
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CLUBS 4 KIDS (EALING) LIMITED Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
CLUBS 4 KIDS (EALING) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07788939. The registered office is 190 BOSTON ROAD, HANWELL, LONDON, W7 2AD.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 October 2022
100,000 
At 30 September 2023
100,000 
Amortisation
At 1 October 2022
- 
At 30 September 2023
- 
Net book value
At 30 September 2023
100,000 
At 30 September 2022
100,000 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
5,510 
4,600 
Other creditors
26,154 
40,699 
31,664 
45,299 
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CLUBS 4 KIDS (EALING) LIMITED Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
12,897 
15,352 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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