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REGISTERED NUMBER: 03718183 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 February 2024

for

The Professionals Club

The Professionals Club (Registered number: 03718183)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


The Professionals Club

Company Information
for the Year Ended 29 February 2024







DIRECTORS: Mrs P Hardman
Mr A D T Hayward
Mr J H Thorne





SECRETARY: Mr A D T Hayward





REGISTERED OFFICE: Wilson Chambers Suite 2
A1 Tectonic Place
Holyport Road
Maidenhead
Berkshire
SL6 2YE





REGISTERED NUMBER: 03718183 (England and Wales)





ACCOUNTANTS: Wilson Partners Limited
Chartered Accountants
TOR
Saint-Cloud Way
Maidenhead
Berkshire
SL6 8BN

The Professionals Club (Registered number: 03718183)

Balance Sheet
29 February 2024

29.2.24 28.2.23
£    £   
CURRENT ASSETS
Cash at bank 1,186 701
TOTAL ASSETS LESS CURRENT LIABILITIES 1,186 701

RESERVES
Other reserves 1,425 1,425
Income and expenditure account (239 ) (724 )
1,186 701

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 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 10 September 2024 and were signed on its behalf by:





Mrs P Hardman - Director


The Professionals Club (Registered number: 03718183)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

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

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Turnover
The turnover shown in the profit and loss account represents amounts receivable during the year.

Financial instruments
Basic financial instruments are recognised at amortised cost using the effective interest method, except for investments in non-convertible preference and non-puttable preference and ordinary shares, which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value, with changes recognised in profit and loss.

Limited by guarantee
The company is limited by guarantee and does not have a share capital.

Every member of the association undertakes to contribute such amount as may be required (not greater than £1) to the assets of the association if it should be wound up while he/she is a member, for payment of the associations debts and liabilities contracted before he/she ceases to be a member, and of the costs, charges and expenses of winding up, and for the adjustment of the rights of the contributors among themselves.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).