Registered number
04281180
Club Kaede Limited
Filleted Accounts
30 June 2023
Club Kaede Limited
Registered number: 04281180
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 4,708 6,328
Current assets 25,393 26,766
Creditors: amounts falling due within one year (288,143) (290,126)
Net current (liabilities) (262,750) (263,360)
Total assets less current liabilities (258,042) (257,032)
Net (liabilities) (258,042) (257,032)
Capital and reserves (258,042) (257,032)
Number Number
Average number of employees 10 8
The company is a private company limited by shares and incorporated in England. Its registered office is Tempo House, 15 Falcon Road, London SW11 2PJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ms K Ishida
Director
Approved by the board on 11 March 2024
Club Kaede Limited 04281180 false 2022-07-01 2023-06-30 2023-06-30 VT Final Accounts October 2023 release 2 Ms K Ishida No description of principal activity 04281180 core:WithinOneYear 2022-06-30 04281180 2022-07-01 2023-06-30 04281180 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 04281180 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 04281180 countries:England 2022-07-01 2023-06-30 04281180 bus:Director40 2022-07-01 2023-06-30 04281180 bus:Micro-entities 2022-07-01 2023-06-30 04281180 bus:FullAccounts 2022-07-01 2023-06-30 04281180 2023-06-30 04281180 core:WithinOneYear 2023-06-30 04281180 2022-06-30 iso4217:GBP xbrli:pure