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Company Registration No. 13806036 (England and Wales)
Cluster Club Ltd Unaudited accounts for the year ended 31 December 2023
Cluster Club Ltd Unaudited accounts Contents
Page
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Cluster Club Ltd Company Information for the year ended 31 December 2023
Director
Yasir Patel
Company Number
13806036 (England and Wales)
Registered Office
506 WHALLEY NEW ROAD BLACKBURN BB1 9AU ENGLAND
Accountants
Sidat & Sons Ltd Unit 8 Cunningham Court Lions Drive Blackburn Lancashire BB1 2QX
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Cluster Club Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,544 
680 
Current assets
Cash at bank and in hand
2,344 
- 
Creditors: amounts falling due within one year
(37,888)
(7,545)
Net current liabilities
(35,544)
(7,545)
Net liabilities
(32,000)
(6,865)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(32,001)
(6,866)
Shareholders' funds
(32,000)
(6,865)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 7 July 2024 and were signed on its behalf by
Yasir Patel Director Company Registration No. 13806036
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Cluster Club Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Cluster Club Ltd is a private company, limited by shares, registered in England and Wales, registration number 13806036. The registered office is 506 WHALLEY NEW ROAD, BLACKBURN, BB1 9AU, 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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2023
850 
Additions
3,750 
At 31 December 2023
4,600 
Depreciation
At 1 January 2023
170 
Charge for the year
886 
At 31 December 2023
1,056 
Net book value
At 31 December 2023
3,544 
At 31 December 2022
680 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
(1,401)
- 
Loans from directors
38,459 
7,145 
Accruals
830 
400 
37,888 
7,545 
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Cluster Club Ltd Notes to the Accounts for the year ended 31 December 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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