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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
Page
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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
Secretary
BRIEF, David
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
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Strangers' Club,Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
5,386 
7,282 
Tangible assets
56,969 
57,918 
62,355 
65,200 
Current assets
Inventories
2,878 
3,823 
Debtors
4,260 
4,142 
Cash at bank and in hand
64,038 
50,201 
71,176 
58,166 
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)
Net assets
38,298 
29,265 
Reserves
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
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Strangers' Club,Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. The amortisation rate is 25% straight line.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Inventories
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.
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Strangers' Club,Limited Notes to the Accounts for the year ended 31 March 2024
4
Intangible fixed assets
Other 
£ 
Cost
At 1 April 2023
7,582 
At 31 March 2024
7,582 
Amortisation
At 1 April 2023
300 
Charge for the year
1,896 
At 31 March 2024
2,196 
Net book value
At 31 March 2024
5,386 
At 31 March 2023
7,282 
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 
Depreciation
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 
Net book value
At 31 March 2024
53,760 
277 
2,932 
56,969 
At 31 March 2023
47,135 
- 
10,783 
57,918 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
137 
- 
Accrued income and prepayments
3,172 
2,800 
Other debtors
951 
1,342 
4,260 
4,142 
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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 
VAT
4,426 
- 
Trade creditors
5,792 
6,790 
Taxes and social security
1,482 
3,202 
Other creditors
392 
1,875 
Accruals
1,313 
- 
Deferred income
8,678 
2,473 
28,470 
19,500 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
25,258 
31,059 
Accruals
- 
11,389 
Deferred income
41,505 
32,153 
66,763 
74,601 
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).
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