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REGISTERED NUMBER: 14906312 (England and Wales)















Unaudited Financial Statements

for the Period 31 May 2023 to 31 May 2024

for

Carlton Club Stroud Ltd

Carlton Club Stroud Ltd (Registered number: 14906312)






Contents of the Financial Statements
for the Period 31 May 2023 to 31 May 2024




Page

Balance Sheet 1


Carlton Club Stroud Ltd (Registered number: 14906312)

Balance Sheet
31 May 2024

£    £   
FIXED ASSETS 45,314

CURRENT ASSETS 27,839

PREPAYMENTS AND ACCRUED INCOME 1,649

CREDITORS
Amounts falling due within one year (52,923 )
NET CURRENT LIABILITIES (23,435 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

21,879

ACCRUALS AND DEFERRED INCOME 17,507
NET ASSETS 4,372

CAPITAL AND RESERVES 4,372

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Carlton Club Stroud Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 14906312

Registered office: Carlton House
London Road
Stroud
GL5 2AQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 7 .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 profit or loss 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.

Carlton Club Stroud Ltd (Registered number: 14906312)

Balance Sheet - continued
31 May 2024


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

The financial statements were approved by the director and authorised for issue on 11 September 2024 and were signed by:





N E Housden - Director