EAST CLUB LIMITED

Company Registration Number:
07816694 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

EAST CLUB LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

EAST CLUB LIMITED

Company Information

for the Period Ended 31 October 2023




Director: Juan Acevedo
Registered office: 135
St. James's Drive
London
England
SW17 7RP
Company Registration Number: 07816694 (England and Wales)

EAST CLUB LIMITED

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

Design, manufacture, distribution and sale (both retail and wholesale) of clothing and accessories for men and children

Additional information

Ordinary shares have full rights in the company with respect to voting, dividends and distributions. Each share represents one vote. In case of a dispute by parties holding the same number of votes, the company's director will have the final word.

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
Juan Acevedo

This report was approved by the board of directors on 1 July 2024
And Signed On Behalf Of The Board By:

Name: Juan Acevedo
Status: Director

EAST CLUB LIMITED

Profit and Loss Account

for the Period Ended 31 October 2023


2023
£

2022
£
Turnover 58,961 30,186
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 13,994 ) ( 6,420 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 41,840 ) ( 32,220 )
Other charges ( 51,224 ) ( 44,054 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 48,097 ) ( 52,508 )

EAST CLUB LIMITED

Balance sheet

As at 31 October 2023


2023
£

2022
£
Called up share capital not paid: 25,000 25,000
Fixed Assets: 1,896 1,896
Current assets: 121,297 149,143
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 1,181 ) ( 1,176 )
Net current assets (liabilities): 120,116 147,967
Total assets less current liabilities: 147,012 174,863
Creditors: amounts falling due after more than one year: ( 1,383 ) ( 2,564 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 145,629 172,299
Capital and reserves: 145,629 172,299

EAST CLUB LIMITED

Balance sheet continued

For the year ending 31 October 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 1 July 2024
And Signed On Behalf Of The Board By:

Name: Juan Acevedo
Status: Director

The notes form part of these financial statements

EAST CLUB LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 1

EAST CLUB LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No