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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
Director Maria Chapman
Company number 14519515
Registered office 8 College Park
Peterborough
England
PE1 4AW
Accountants Coulter & Co
Pera Business Park
M03 Tower Building
Nottingham Road
Melton Mowbray
LE13 0PB
Club M Lingerie Limited
Statement of financial position
31 December 2023
31/12/23
£
Current assets 4,593
Creditors: amounts falling due within one year ( 5,031)
_______
Net current liabilities ( 438)
_______
Total assets less current liabilities ( 438)
Accruals and deferred income ( 420)
_______
Net liabilities ( 858)
_______
Capital and reserves ( 858)
_______
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:
- The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- 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.