IRIS Accounts Production v24.2.0.383 02053919 Board of Directors 1.1.23 31.12.23 31.12.23 0 0 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh020539192022-12-31020539192023-12-31020539192023-01-012023-12-31020539192021-12-31020539192022-01-012022-12-31020539192022-12-3102053919ns15:EnglandWales2023-01-012023-12-3102053919ns14:PoundSterling2023-01-012023-12-3102053919ns10:Director12023-01-012023-12-3102053919ns10:CompanyLimitedByGuarantee2023-01-012023-12-3102053919ns10:SmallEntities2023-01-012023-12-3102053919ns10:AuditExempt-NoAccountantsReport2023-01-012023-12-3102053919ns10:SmallCompaniesRegimeForDirectorsReport2023-01-012023-12-3102053919ns10:SmallCompaniesRegimeForAccounts2023-01-012023-12-3102053919ns10:FullAccounts2023-01-012023-12-310205391912023-01-012023-12-3102053919ns10:Director22023-01-012023-12-3102053919ns10:Director32023-01-012023-12-3102053919ns10:Director42023-01-012023-12-3102053919ns10:Director52023-01-012023-12-3102053919ns10:Director62023-01-012023-12-3102053919ns10:Director72023-01-012023-12-3102053919ns10:Director82023-01-012023-12-3102053919ns10:Director92023-01-012023-12-3102053919ns10:Director102023-01-012023-12-3102053919ns10:Director112023-01-012023-12-3102053919ns10:Director122023-01-012023-12-3102053919ns10:Director132023-01-012023-12-3102053919ns10:Director142023-01-012023-12-3102053919ns10:Director152023-01-012023-12-3102053919ns10:Director162023-01-012023-12-3102053919ns10:Director172023-01-012023-12-3102053919ns10:Director182023-01-012023-12-3102053919ns10:CompanySecretary12023-01-012023-12-3102053919ns10:RegisteredOffice2023-01-012023-12-3102053919ns5:CurrentFinancialInstruments2023-12-3102053919ns5:CurrentFinancialInstruments2022-12-3102053919ns5:RetainedEarningsAccumulatedLosses2023-12-3102053919ns5:RetainedEarningsAccumulatedLosses2022-12-3102053919ns5:IntangibleAssetsOtherThanGoodwill2023-01-012023-12-3102053919ns5:PatentsTrademarksLicencesConcessionsSimilar2023-01-012023-12-3102053919ns5:PlantMachinery2023-01-012023-12-3102053919ns5:IntangibleAssetsOtherThanGoodwill2022-12-3102053919ns5:IntangibleAssetsOtherThanGoodwill2023-12-3102053919ns5:IntangibleAssetsOtherThanGoodwill2022-12-3102053919ns5:PlantMachinery2022-12-3102053919ns5:PlantMachinery2023-12-3102053919ns5:PlantMachinery2022-12-3102053919ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-12-3102053919ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-12-31
REGISTERED NUMBER: 02053919 (England and Wales)













Unaudited Financial Statements

for the Year Ended 31 December 2023

for

London Press Club Limited(The)

London Press Club Limited(The) (Registered number: 02053919)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


London Press Club Limited(The)

Company Information
for the Year Ended 31 December 2023







DIRECTORS: Dr M Bond
Mr D R Selves
Mr G V Westropp
Mr S Oram
Mr R Dymond
Mr W Hagerty
Ms S Ryan
Mr R Massey
Ms M R Sleight
Mr D Wills
Mr R Jobson
Mr A R Cannon
Mr A Singh
Ms C Douglas
Ms S Simmonds
Ms Y Harrop
Mr P Charman
Mr C Wyld





SECRETARY: Mr A R Cannon





REGISTERED OFFICE: Stationers' Hall
Ave Maria Lane
London
EC4M 7DD





REGISTERED NUMBER: 02053919 (England and Wales)





ACCOUNTANTS: A C Mole LLP
Chartered Accountants
Stafford House
Blackbrook Park Avenue
Taunton
Somerset
TA1 2PX

London Press Club Limited(The) (Registered number: 02053919)

Balance Sheet
31 December 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 39 49
39 49

CURRENT ASSETS
Debtors 6 20,900 16,198
Cash at bank 35,508 44,275
56,408 60,473
CREDITORS
Amounts falling due within one year 7 9,204 6,748
NET CURRENT ASSETS 47,204 53,725
TOTAL ASSETS LESS CURRENT
LIABILITIES

47,243

53,774

RESERVES
Income and expenditure account 47,243 53,774
47,243 53,774

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 September 2024 and were signed on its behalf by:





Mr R Dymond - Director


London Press Club Limited(The) (Registered number: 02053919)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

London Press Club Limited (The) is a private company, limited by guarantee, registered in England & Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Critical accounting estimates and judgements
The directors are of the opinion that there are no estimates or assumptions that have a significant risk of causing a material adjustment to the carrying amounts of assets and liabilities within the next financial year.

Turnover
Turnover represents subscriptions and sales of services.


Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost and 20% on reducing balance

Financial instruments
The company only has financial assets and liabilities that qualify as basic financial instruments. Basic financial instruments are initially recognised at transaction value and subsequently measured at settlement value.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 January 2023
and 31 December 2023 1,918
AMORTISATION
At 1 January 2023
and 31 December 2023 1,918
NET BOOK VALUE
At 31 December 2023 -
At 31 December 2022 -

London Press Club Limited(The) (Registered number: 02053919)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2023
and 31 December 2023 14,471
DEPRECIATION
At 1 January 2023 14,422
Charge for year 10
At 31 December 2023 14,432
NET BOOK VALUE
At 31 December 2023 39
At 31 December 2022 49

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 20,900 15,800
VAT - 398
20,900 16,198

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 3,221 3,064
VAT 2,435 -
Other creditors 3,548 3,684
9,204 6,748