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Company Registration No. 12590878 (England and Wales)
The Odin Club Limited Unaudited accounts for the year ended 31 May 2023
The Odin Club Limited Unaudited accounts Contents
Page
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The Odin Club Limited Company Information for the year ended 31 May 2023
Directors
Annabelle McFeeters Timothy McFeeters
Company Number
12590878 (England and Wales)
Registered Office
UNIT 12 YORK ECO BUSINESS CENTRE AMY JOHNSON WAY YORK YO30 4AG ENGLAND
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The Odin Club Limited Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
268,849 
- 
Cash at bank and in hand
202 
25,384 
269,051 
25,384 
Creditors: amounts falling due within one year
(292,387)
(36,078)
Net current liabilities
(23,336)
(10,694)
Net liabilities
(23,336)
(10,694)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(23,337)
(10,695)
Shareholders' funds
(23,336)
(10,694)
For the year ending 31 May 2023 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 July 2024 and were signed on its behalf by
Annabelle McFeeters Director Company Registration No. 12590878
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The Odin Club Limited Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
The Odin Club Limited is a private company, limited by shares, registered in England and Wales, registration number 12590878. The registered office is UNIT 12 YORK ECO BUSINESS CENTRE, AMY JOHNSON WAY, YORK, YO30 4AG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
263,317 
- 
Other debtors
5,532 
- 
268,849 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
48,385 
- 
Trade creditors
- 
(332,506)
Amounts owed to group undertakings and other participating interests
464,656 
595,663 
Other creditors
5,622 
(79,798)
Loans from directors
(230,926)
(117,564)
Accruals
3,000 
1,250 
Deferred income
1,650 
(30,967)
292,387 
36,078 
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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