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Company registration number: 02736457
Office Club Limited
Financial statements
for the year ended 31st December 2023
.
Office Club Limited
Balance sheet
31st December 2023
2023 2022
£ £ £ £
Fixed assets 2,969 5,108
_______ _______
Current assets 319,650 157,371
Prepayments and accrued income 1,165 166,988
_______ _______
320,815 324,359
Creditors: amounts falling due within one year ( 42,810) ( 39,368)
_______ _______
Net current assets 278,005 284,991
_______ _______
Total assets less current liabilities 280,974 290,099
Creditors: amounts falling due after more than one year ( 31,158) ( 26,667)
Accruals and deferred income ( 8,286) ( 7,687)
_______ _______
Net assets 241,530 255,745
_______ _______
Capital and reserves 241,530 255,745
_______ _______
Notes to the financial statements
Office Club Limited
Year ended 31st December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 04 September 2024 , and are signed on behalf of the board by:
Derek Roger Bamford
Director
Company registration number: 02736457
The company is a private company limited by shares, registered in England.