2022-07-182023-07-312023-07-31false14241350SV CLUBS 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SV CLUBS LIMITED

Registered Number
14241350
(England and Wales)

Unaudited Financial Statements for the Period ended
31 July 2023

SV CLUBS LIMITED
Company Information
for the period from 18 July 2022 to 31 July 2023

Director

ELDER, Aaron Guy

Registered Address

Unit C Anchor House School Lane
Chandler's Ford
Eastleigh
SO53 4DY

Registered Number

14241350 (England and Wales)
SV CLUBS LIMITED
Balance Sheet as at
31 July 2023

Notes

2023

£

£

Fixed assets
Tangible assets52,324
2,324
Current assets
Debtors75,190
Cash at bank and on hand24,122
29,312
Creditors amounts falling due within one year8(952,182)
Net current assets (liabilities)(922,870)
Total assets less current liabilities(920,546)
Net assets(920,546)
Capital and reserves
Called up share capital100
Profit and loss account(920,646)
Shareholders' funds(920,546)
The financial statements were approved and authorised for issue by the Director on 30 January 2024, and are signed on its behalf by:
ELDER, Aaron Guy
Director
Registered Company No. 14241350
SV CLUBS LIMITED
Notes to the Financial Statements
for the period ended 31 July 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Fixtures and fittings20
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Going concern
Assurances have been obtained from the directors that the company will continue to operate in the foreseeable future and will be able to meets its liabilities as and when they fall due.
4.Employee information

2023
Average number of employees during the year0
5.Property, plant and equipment

Total

£
Cost or valuation
Additions2,399
At 31 July 232,399
Depreciation and impairment
Charge for year75
At 31 July 2375
Net book value
At 31 July 232,324
At 17 July 22-
6.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
ELDER, Aaron Guy01000100
01000100
7.Debtors within one year

2023

£
Trade debtors / trade receivables5,090
Amounts owed by associates and joint ventures / participating interests100
Total5,190
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
8.Creditors within one year

2023

£
Trade creditors / trade payables344,707
Amounts owed to related parties594,495
Taxation and social security11,755
Accrued liabilities and deferred income1,225
Total952,182
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.