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
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
CLUBS 4 KIDS (EALING) LIMITED
Statement of financial position
as at 30 September 2023
Intangible assets
100,000
100,000
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)
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
CLUBS 4 KIDS (EALING) LIMITED
Notes to the Accounts
for the year ended 30 September 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 30 September 2023
100,000
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
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
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).