Registered number
12972059
The Little C Club Limited
Unaudited Filleted Accounts
31 October 2023
The Little C Club Limited
Registered number: 12972059
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 1,425 2,232
Current assets 21,568 25,275
Creditors: amounts falling due within one year (10,707) (16,868)
Net current assets 10,861 8,407
Total assets less current liabilities 12,286 10,639
Net assets 12,286 10,639
Capital and reserves 12,286 10,639
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 47 Attlee Drive, Dartford, Kent DA1 5DN .
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.
Wesley Hall
Director
Approved by the board on 30 July 2024
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