Company registration number:
14519515
Club M Lingerie Limited
Unaudited filleted financial statements
31 December 2023
Coulter & Co.
Chartered Certified Accountants
Club M Lingerie Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Club M Lingerie Limited
Directors and other information
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Director |
Maria Chapman |
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Company number |
14519515 |
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Registered office |
8 College Park |
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Peterborough |
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England |
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PE1 4AW |
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Accountants |
Coulter & Co |
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Pera Business Park |
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M03 Tower Building |
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Nottingham Road |
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Melton Mowbray |
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LE13 0PB |
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Club M Lingerie Limited
Statement of financial position
31 December 2023
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31/12/23 |
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£ |
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Current assets |
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4,593 |
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Creditors: amounts falling due within one year |
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(
5,031) |
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_______ |
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Net current liabilities |
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(
438) |
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_______ |
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Total assets less current liabilities |
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(
438) |
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Accruals and deferred income |
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(
420) |
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_______ |
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Net liabilities |
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(
858) |
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_______ |
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Capital and reserves |
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(
858) |
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_______ |
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Notes to the financial statements
Club M Lingerie Limited
Period ended 31 December 2023
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
1
For the period ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
05 August 2024
, and are signed on behalf of the board by:
Maria Chapman
Director
Company registration number:
14519515
The company is a private company limited by shares, registered in England.