GHOUL CLUB LTD

Company Registration Number:
14622828 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 27 January 2023

End date: 31 January 2024

GHOUL CLUB LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

GHOUL CLUB LTD

Company Information

for the Period Ended 31 January 2024




Director: Lauren Brougham
Registered office: 56
Darlington Back Lane
Stockton
England
TS19 8TN
Company Registration Number: 14622828 (England and Wales)

GHOUL CLUB LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

Selling handmade products on Etsy

Directors

The director(s) shown below were appointed to the company during the period
Lauren Brougham
26 February 2023

This report was approved by the board of directors on 4 March 2024
And Signed On Behalf Of The Board By:

Name: Lauren Brougham
Status: Director

GHOUL CLUB LTD

Profit and Loss Account

for the Period Ended 31 January 2024


Notes

2024
£
Turnover 349
Cost of sales ( 1,280 )
Gross Profit or (Loss) ( 931 )
Income from coronavirus (COVID-19) business support grants 0
Administrative Expenses ( 0 )
Operating Profit or (Loss) ( 931 )
Profit or (Loss) Before Tax ( 931 )
Profit or (Loss) for Period ( 931 )

The notes form part of these financial statements

GHOUL CLUB LTD

Balance sheet

As at 31 January 2024


Notes

2024
£
Fixed assets
Tangible assets: 4 1,000
Total fixed assets: 1,000
Current assets
Stocks: 1,500
Debtors: 5 0
Cash at bank and in hand: 100
Total current assets: 1,600
Net current assets (liabilities): 1,600
Total assets less current liabilities: 2,600
Provision for liabilities: ( 100 )
Total net assets (liabilities): 2,500

The notes form part of these financial statements

GHOUL CLUB LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£
Capital and reserves
Called up share capital: 100
Revaluation reserve: 6 2,400
Shareholders funds: 2,500

For the year ending 31 January 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 4 March 2024
And Signed On Behalf Of The Board By:

Name: Lauren Brougham
Status: Director

The notes form part of these financial statements

GHOUL CLUB LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GHOUL CLUB LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024
    Average number of employees during the period 1

GHOUL CLUB LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

GHOUL CLUB LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible assets

Office equipment Total
Cost £ £
Additions 1,000 1,000
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2024 1,000 1,000
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 31 January 2024 - -
Net book value
At 31 January 2024 1,000 1,000

GHOUL CLUB LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Debtors


2024
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0

GHOUL CLUB LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

6. Revaluation reserve


2024
£
Surplus or deficit after revaluation 2,400
Balance at 31 January 2024 2,400