CLUB LIVE LTD

Company Registration Number:
08771308 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

CLUB LIVE LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

CLUB LIVE LTD

Company Information

for the Period Ended 30 November 2023




Registered office: 5 Gateway Court
The Uplands
Bricket Wood
St. Albans
England
AL2 3UW
Company Registration Number: 08771308 (England and Wales)

CLUB LIVE LTD

Balance sheet

As at 30 November 2023


2023
£

2022
£
Fixed Assets: 0 10,860
Current assets: 40,284 111,021
Creditors: amounts falling due within one year: ( 1,577 ) ( 21,313 )
Net current assets (liabilities): 38,707 89,708
Total assets less current liabilities: 38,707 100,568
Creditors: amounts falling due after more than one year: ( 44,677 ) ( 73,200 )
Total net assets (liabilities): ( 5,970 ) 27,368
Capital and reserves: ( 5,970 ) 27,368

CLUB LIVE LTD

Balance sheet continued

For the year ending 30 November 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 April 2024
And Signed On Behalf Of The Board By:

Name: Mr Daniel Card
Status: Director

The notes form part of these financial statements

CLUB LIVE LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 1

CLUB LIVE LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No