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
TREASURE BOXING CLUB LIMITED
Company Information
for the year ended 31 January 2024
Company Number
12390137 (England and Wales)
Registered Office
27B-27D GRITTLETON ROAD
LONDON
W9 2DD
ENGLAND
TREASURE BOXING CLUB LIMITED
Statement of financial position
as at 31 January 2024
Called up share capital not paid
100,000
100,000
Cash at bank and in hand
2,480
1
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)
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
TREASURE BOXING CLUB LIMITED
Notes to the Accounts
for the year ended 31 January 2024
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.
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.
Amounts falling due within one year
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
3,986
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).