1 April 2022 false No description of principal activity Taxfiler 2023.15 13296450business:PrivateLimitedCompanyLtd2022-04-012023-06-30 132964502022-03-31 132964502022-04-012023-06-30 13296450business:AuditExemptWithAccountantsReport2022-04-012023-06-30 13296450business:FilletedAccounts2022-04-012023-06-30 132964502023-06-30 13296450business:Director12022-04-012023-06-30 13296450business:RegisteredOffice2022-04-012023-06-30 132964502022-03-31 13296450core:WithinOneYear2023-06-30 13296450core:WithinOneYear2022-03-31 13296450core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 13296450core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 13296450core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 13296450core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 13296450core:PreviouslyStatedAmount2023-06-30 13296450core:PreviouslyStatedAmount2022-03-31 13296450business:SmallEntities2022-04-012023-06-30 13296450countries:EnglandWales2022-04-012023-06-30 13296450core:AfterOneYear2023-06-30 13296450core:AfterOneYear2022-03-31 132964502021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13296450 (England and Wales)
THE ENTREPRENEURS GROWTH CLUB LTD Unaudited accounts for the period from 1 April 2022 to 30 June 2023
THE ENTREPRENEURS GROWTH CLUB LTD Unaudited accounts Contents
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THE ENTREPRENEURS GROWTH CLUB LTD Company Information for the period from 1 April 2022 to 30 June 2023
Director
Charlotte Jessica Day
Company Number
13296450 (England and Wales)
Registered Office
4 LOWER WIMBUSH ROAD CHELMSFORD ESSEX CM3 3HA ENGLAND
Accountants
Carly Elizabeth Clark 21 Rosebery Road Chelmsford Essex CM2 0TT
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THE ENTREPRENEURS GROWTH CLUB LTD Accountants' report
Accountants' report to the director of THE ENTREPRENEURS GROWTH CLUB LTD (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the period from 1 April 2022 to 30 June 2023.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the period from 1 April 2022 to 30 June 2023. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Carly Elizabeth Clark 21 Rosebery Road Chelmsford Essex CM2 0TT 29 March 2024
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THE ENTREPRENEURS GROWTH CLUB LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
48,972 
9,894 
Cash at bank and in hand
(47,723)
5,738 
1,249 
15,632 
Creditors: amounts falling due within one year
(921)
(10,894)
Net current assets
328 
4,738 
Net assets
328 
4,738 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
326 
4,736 
Shareholders' funds
328 
4,738 
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 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 29 March 2024 and were signed on its behalf by
Charlotte Jessica Day Director Company Registration No. 13296450
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THE ENTREPRENEURS GROWTH CLUB LTD Notes to the Accounts for the period from 1 April 2022 to 30 June 2023
1
Statutory information
THE ENTREPRENEURS GROWTH CLUB LTD is a private company, limited by shares, registered in England and Wales, registration number 13296450. The registered office is 4 LOWER WIMBUSH ROAD, CHELMSFORD, ESSEX, CM3 3HA, 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
10,299 
- 
Other debtors
- 
9,894 
10,299 
9,894 
Amounts falling due after more than one year
Other debtors
38,673 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
(1,030)
8,855 
Trade creditors
2,513 
2,332 
Taxes and social security
588 
- 
Loans from directors
(1,150)
(293)
921 
10,894 
6
Average number of employees
During the period the average number of employees was 1 (2022: 1).
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