WB CLUBS LIMITED

Company Registration Number:
02883935 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

WB CLUBS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

WB CLUBS LIMITED

Company Information

for the Period Ended 31 December 2023




Registered office: 15
Granary Lane
Littleport
Ely
England
CB6 1PQ
Company Registration Number: 02883935 (England and Wales)

WB CLUBS LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 1,875,735 1,880,980
Current assets: 390 33,793
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 86,200 ) ( 85,998 )
Net current assets (liabilities): ( 85,810 ) ( 52,205 )
Total assets less current liabilities: 1,789,925 1,828,775
Creditors: amounts falling due after more than one year: ( 610,409 ) ( 698,703 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,179,516 1,130,072
Capital and reserves: 1,179,516 1,130,072

WB CLUBS LIMITED

Balance sheet continued

For the year ending 31 December 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 April 2024
And Signed On Behalf Of The Board By:

Name: Niobe Wells
Status: Director

The notes form part of these financial statements

WB CLUBS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 2

WB CLUBS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No