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Registration number: 14220366

The 10 Club Limited

Annual Report and Unaudited Financial Statements

for the Period from 7 July 2022 to 31 July 2023

 

The 10 Club Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

The 10 Club Limited

Company Information

Directors

Mr Glyn Kenneth Hopkin

Mr Fraser Cohen

Registered office

10 Queen Street Place
London
EC4R 1AG

Accountants

Kajaine Accountants Limited
Chartered Accountants
42-46 Station Road
Edgware
Middlesex
HA8 7AB

 

The 10 Club Limited

(Registration number: 14220366)
Balance Sheet as at 31 July 2023

2023
£

Current assets

199,109

Creditors: Amounts falling due within one year

(200,471)

Total assets less current liabilities

(1,362)

Accruals and deferred income

(850)

 

(2,212)

Capital and reserves

(2,212)

 

The 10 Club Limited

(Registration number: 14220366)
Balance Sheet as at 31 July 2023 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
10 Queen Street Place
London
EC4R 1AG
United Kingdom

These financial statements were authorised for issue by the Board on 19 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 0.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company is taking advantage of the small company filing options granted by section 444 of the Companies Act 2006.

For the financial period ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 19 February 2024 and signed on its behalf by:
 

.........................................
Mr Fraser Cohen
Director