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Company Registration No. 12390137 (England and Wales)
TREASURE BOXING CLUB LIMITED Unaudited accounts for the year ended 31 January 2024
TREASURE BOXING CLUB LIMITED Unaudited accounts Contents
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TREASURE BOXING CLUB LIMITED Company Information for the year ended 31 January 2024
Director
ASHLEY THEOPHANE
Company Number
12390137 (England and Wales)
Registered Office
27B-27D GRITTLETON ROAD LONDON W9 2DD ENGLAND
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TREASURE BOXING CLUB LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
100,000 
100,000 
Current assets
Debtors
4,386 
33,116 
Cash at bank and in hand
2,480 
1 
6,866 
33,117 
Creditors: amounts falling due within one year
(475)
(4,386)
Net current assets
6,391 
28,731 
Total assets less current liabilities
106,391 
128,731 
Creditors: amounts falling due after more than one year
(25,209)
(30,685)
Net assets
81,182 
98,046 
Capital and reserves
Called up share capital
100,000 
100,000 
Profit and loss account
(18,818)
(1,954)
Shareholders' funds
81,182 
98,046 
For the year ending 31 January 2024 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 his 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 11 February 2024 and were signed on its behalf by
ASHLEY THEOPHANE Director Company Registration No. 12390137
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TREASURE BOXING CLUB LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
TREASURE BOXING CLUB LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12390137. The registered office is 27B-27D GRITTLETON ROAD, LONDON, W9 2DD, ENGLAND.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
4,386 
982 
Amounts falling due after more than one year
Other debtors
- 
32,134 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
3,986 
Accruals
475 
400 
475 
4,386 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
25,209 
30,685 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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