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REGISTERED NUMBER: 12298200 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 OCTOBER 2023

FOR

CLAUDIE'S CLUB LIMITED

CLAUDIE'S CLUB LIMITED (REGISTERED NUMBER: 12298200)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023










Page

Balance sheet 1


CLAUDIE'S CLUB LIMITED (REGISTERED NUMBER: 12298200)

BALANCE SHEET
31 OCTOBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 73,966 81,187

CURRENT ASSETS 22,698 32,747

CREDITORS
Amounts falling due within one year (90,236 ) (52,718 )
NET CURRENT LIABILITIES (67,538 ) (19,971 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,428

61,216

CREDITORS
Amounts falling due after more than one
year

15,833

25,833
NET (LIABILITIES)/ASSETS (9,405 ) 35,383

CAPITAL AND RESERVES (9,405 ) 35,383

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Claudie's Club Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12298200

Registered office: GSA Swim Centre
Vulcan Road
Solihull
West Midlands
B91 2JY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2022 - 4 ) .



CLAUDIE'S CLUB LIMITED (REGISTERED NUMBER: 12298200)

BALANCE SHEET - continued
31 OCTOBER 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 28 February 2024 and were signed on its behalf by:





G Cooke - Director