Registered number
12127225
Exotic Booze Club
Filleted Accounts
31 July 2023
Exotic Booze Club
Registered number: 12127225
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Called up share capital not paid - -
Fixed assets 4,537 6,173
Current assets 48,255 48,255
Prepayments and accrued income - -
48,255 48,255
Creditors: amounts falling due within one year (8,639) (8,639)
Net current assets 39,616 39,616
Total assets less current liabilities 44,153 45,789
Creditors: amounts falling due after more than one year (48,783) (48,783)
Provisions for liabilities - -
Accruals and deferred income - -
Net liabilities (4,630) (2,994)
Capital and reserves (4,630) (2,994)
Number Number
Average number of employees 2 2
[Loans to directors, guarantees made by the company on behalf of directors]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is 12 Meath Gardens, Horley, RH6 8FW.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Hagop Nicolian
Director
Approved by the board on 30 July 2024
Exotic Booze Club 12127225 false 2022-08-01 2023-07-31 2023-07-31 VT Final Accounts April 2024 Mr Hagop Nicolian No description of principal activity 12127225 2021-08-01 2022-07-31 12127225 core:WithinOneYear 2022-07-31 12127225 core:AfterOneYear 2022-07-31 12127225 2022-08-01 2023-07-31 12127225 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12127225 bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 12127225 countries:England 2022-08-01 2023-07-31 12127225 bus:Director40 2022-08-01 2023-07-31 12127225 bus:Micro-entities 2022-08-01 2023-07-31 12127225 bus:FilletedAccounts 2022-08-01 2023-07-31 12127225 2023-07-31 12127225 core:WithinOneYear 2023-07-31 12127225 core:AfterOneYear 2023-07-31 12127225 2022-07-31 iso4217:GBP xbrli:pure