Registered Number 09334904

THE V1 CLUB LIMITED

Micro-entity Accounts

31 December 2023

THE V1 CLUB LIMITED Registered Number 09334904

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
10,809
9,987
Current Assets
151,992
171,122
Creditors: amounts falling due within one year
(79,903)
(91,932)
Net current assets (liabilities)
72,089
79,190
Total assets less current liabilities
82,898
89,177
Provisions for liabilities
(168)
0
Total net assets (liabilities)
82,730
89,177
Capital and reserves
82,730
89,177
  • For the year ending 31 December 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 9 September 2024

And signed on their behalf by:
Ali Reza Rahnama, Director

THE V1 CLUB LIMITED Registered Number 09334904

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 3 2