15 June 2022 false No description of principal activity Taxfiler 2023.14 14174477business:PrivateLimitedCompanyLtd2022-06-152023-06-30 141744772022-06-14 141744772022-06-152023-06-30 14174477business:AuditExempt-NoAccountantsReport2022-06-152023-06-30 14174477business:FilletedAccounts2022-06-152023-06-30 141744772023-06-30 14174477business:Director12022-06-152023-06-30 14174477business:Director22022-06-152023-06-30 14174477business:RegisteredOffice2022-06-152023-06-30 14174477core:WithinOneYear2023-06-30 14174477core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 14174477core:PreviouslyStatedAmount2023-06-30 14174477business:SmallEntities2022-06-152023-06-30 14174477countries:EnglandWales2022-06-152023-06-30 14174477core:PlantMachinery2022-06-152023-06-30 14174477core:PlantMachinery2022-06-14 14174477core:PlantMachinery2023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14174477 (England and Wales)
STRONG WOMENS CLUB LTD Unaudited accounts for the period from 15 June 2022 to 30 June 2023
STRONG WOMENS CLUB LTD Unaudited accounts Contents
Page
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STRONG WOMENS CLUB LTD Company Information for the period from 15 June 2022 to 30 June 2023
Directors
Natalie Jane Higley Nichola Jane Stevens
Company Number
14174477 (England and Wales)
Registered Office
92 CHILTERN ROAD CAVERSHAM READING RG4 5JB ENGLAND
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STRONG WOMENS CLUB LTD Statement of financial position as at 30 June 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
33,790 
Current assets
Debtors
8,692 
Cash at bank and in hand
18,578 
27,270 
Creditors: amounts falling due within one year
(63,550)
Net current liabilities
(36,280)
Net liabilities
(2,490)
Capital and reserves
Profit and loss account
(2,490)
Shareholders' funds
(2,490)
For the period ending 30 June 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 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 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 of Directors and authorised for issue on 6 February 2024 and were signed on its behalf by
Natalie Jane Higley Director Company Registration No. 14174477
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STRONG WOMENS CLUB LTD Notes to the Accounts for the period from 15 June 2022 to 30 June 2023
1
Statutory information
STRONG WOMENS CLUB LTD is a private company, limited by shares, registered in England and Wales, registration number 14174477. The registered office is 92 CHILTERN ROAD, CAVERSHAM, READING, RG4 5JB, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20 % Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 15 June 2022
- 
Additions
42,237 
At 30 June 2023
42,237 
Depreciation
Charge for the period
8,447 
At 30 June 2023
8,447 
Net book value
At 30 June 2023
33,790 
5
Debtors
2023 
£ 
Amounts falling due within one year
VAT
7,422 
Trade debtors
1,270 
8,692 
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STRONG WOMENS CLUB LTD Notes to the Accounts for the period from 15 June 2022 to 30 June 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
1,886 
Taxes and social security
224 
Other creditors
268 
Loans from directors
60,347 
Accruals
825 
63,550 
7
Average number of employees
During the period the average number of employees was 3.
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