Company Registration No. 00220292 (England and Wales)
Strangers' Club,Limited
Unaudited accounts
for the year ended 31 March 2024
Strangers' Club,Limited
Unaudited accounts
Contents
Strangers' Club,Limited
Company Information
for the year ended 31 March 2024
Directors
BARBER, Derick Graham
BARNES, Andrew Jonathan
BRIEF, David
BUTLER, Michael Richard
CLARK, Graham
GORDON, Tristan James
TIFFEN, Robert Thomas
TIMEWELL, Paul Roger
Company Number
00220292 (England and Wales)
Registered Office
22-24 ELM HILL
NORWICH
NR3 1HG
ENGLAND
Accountants
Together Accounting Limited
17-19 St Georges Street
Norwich
Norfolk
NR3 1AB
Strangers' Club,Limited
Statement of financial position
as at 31 March 2024
Intangible assets
5,386
7,282
Tangible assets
56,969
57,918
Cash at bank and in hand
64,038
50,201
Creditors: amounts falling due within one year
(28,470)
(19,500)
Net current assets
42,706
38,666
Total assets less current liabilities
105,061
103,866
Creditors: amounts falling due after more than one year
(66,763)
(74,601)
Profit and loss account
38,298
29,265
Members' funds
38,298
29,265
For the year ending 31 March 2024 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 27 August 2024 and were signed on its behalf by
CLARK, Graham
Director
Company Registration No. 00220292
Strangers' Club,Limited
Notes to the Accounts
for the year ended 31 March 2024
Strangers' Club,Limited is a private company, limited by guarantee, registered in England and Wales, registration number 00220292. The registered office is 22-24 ELM HILL, NORWICH, NR3 1HG, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Over the period of the lease
Fixtures & fittings
Various rates between 10% reducing balance and 20% straight line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
The amortisation rate is 25% straight line.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Strangers' Club,Limited
Notes to the Accounts
for the year ended 31 March 2024
4
Intangible fixed assets
Other
5
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2023
50,416
-
45,687
96,103
Additions
10,465
317
-
10,782
At 31 March 2024
60,881
317
45,687
106,885
At 1 April 2023
3,281
-
34,904
38,185
Charge for the year
3,840
40
7,851
11,731
At 31 March 2024
7,121
40
42,755
49,916
At 31 March 2024
53,760
277
2,932
56,969
At 31 March 2023
47,135
-
10,783
57,918
Amounts falling due within one year
Accrued income and prepayments
3,172
2,800
Strangers' Club,Limited
Notes to the Accounts
for the year ended 31 March 2024
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
6,387
5,160
Trade creditors
5,792
6,790
Taxes and social security
1,482
3,202
Deferred income
8,678
2,473
8
Creditors: amounts falling due after more than one year
2024
2023
Deferred income
41,505
32,153
9
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
10
Guarantees provided on behalf of directors
The company's memorandum of association provides for each member to contribute a maximum sum of £10 in the event of a winding up of the
company.
11
Average number of employees
During the year the average number of employees was 0 (2023: 0).