IRIS Accounts Production v24.3.0.553 02457896 Board of Directors Board of Directors Board of Directors Board of Directors 1.4.23 31.3.24 31.3.24 0 0 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh024578962023-03-31024578962024-03-31024578962023-04-012024-03-31024578962022-03-31024578962022-04-012023-03-31024578962023-03-3102457896ns15:EnglandWales2023-04-012024-03-3102457896ns14:PoundSterling2023-04-012024-03-3102457896ns10:Director12023-04-012024-03-3102457896ns10:Director22023-04-012024-03-3102457896ns10:Director32023-04-012024-03-3102457896ns10:Director42023-04-012024-03-3102457896ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3102457896ns10:SmallEntities2023-04-012024-03-3102457896ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3102457896ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3102457896ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3102457896ns10:FullAccounts2023-04-012024-03-310245789612023-04-012024-03-3102457896ns10:RegisteredOffice2023-04-012024-03-3102457896ns5:CurrentFinancialInstruments2024-03-3102457896ns5:CurrentFinancialInstruments2023-03-3102457896ns5:Non-currentFinancialInstruments2024-03-3102457896ns5:Non-currentFinancialInstruments2023-03-3102457896ns5:ShareCapital2024-03-3102457896ns5:ShareCapital2023-03-3102457896ns5:SharePremium2024-03-3102457896ns5:SharePremium2023-03-3102457896ns5:RetainedEarningsAccumulatedLosses2024-03-3102457896ns5:RetainedEarningsAccumulatedLosses2023-03-3102457896ns5:NetGoodwill2023-04-012024-03-3102457896ns5:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3102457896ns5:NetGoodwill2023-03-3102457896ns5:NetGoodwill2024-03-3102457896ns5:NetGoodwill2023-03-3102457896ns5:PlantMachinery2023-03-3102457896ns5:PlantMachinery2023-04-012024-03-3102457896ns5:PlantMachinery2024-03-3102457896ns5:PlantMachinery2023-03-3102457896ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-03-3102457896ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-31
REGISTERED NUMBER: 02457896 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

The Tiger Club 1990 Limited

The Tiger Club 1990 Limited (Registered number: 02457896)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


The Tiger Club 1990 Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: R L Brinklow
P G Kynsey
J A Barrett





REGISTERED OFFICE: Damyns Hall Airfield
Aveley Road
Upminster
Essex
RM14 2TN





REGISTERED NUMBER: 02457896 (England and Wales)





ACCOUNTANTS: Aidos Accounting Limited
Suite 2, Rauter House
Sybron Way
Jarvis Brook
Crowborough
East Sussex
TN6 3DZ

The Tiger Club 1990 Limited (Registered number: 02457896)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 1 1
Tangible assets 5 400 600
401 601

CURRENT ASSETS
Stocks 40,983 40,983
Debtors 6 29,241 58,942
Cash at bank 18,032 21,183
88,256 121,108
CREDITORS
Amounts falling due within one year 7 74,668 79,508
NET CURRENT ASSETS 13,588 41,600
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,989

42,201

CREDITORS
Amounts falling due after more than
one year

8

414,411

418,826
NET LIABILITIES (400,422 ) (376,625 )

The Tiger Club 1990 Limited (Registered number: 02457896)

Balance Sheet - continued
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 204,850 204,850
Share premium 12,275 12,275
Retained earnings (617,547 ) (593,750 )
SHAREHOLDERS' FUNDS (400,422 ) (376,625 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 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.

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 October 2024 and were signed on its behalf by:




R L Brinklow - Director A C Garside - Director




P G Kynsey - Director J A Barrett - Director


The Tiger Club 1990 Limited (Registered number: 02457896)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

The Tiger Club 1990 Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


The Tiger Club 1990 Limited (Registered number: 02457896)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2023
and 31 March 2024 1
NET BOOK VALUE
At 31 March 2024 1
At 31 March 2023 1

The Tiger Club 1990 Limited (Registered number: 02457896)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023
and 31 March 2024 800
DEPRECIATION
At 1 April 2023 200
Charge for year 200
At 31 March 2024 400
NET BOOK VALUE
At 31 March 2024 400
At 31 March 2023 600

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 29,241 31,876
Other debtors - 27,066
29,241 58,942

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 52,002 43,236
Taxation and social security 7,926 5,911
Other creditors 14,740 30,361
74,668 79,508

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans 408,208 412,623
Hire purchase contracts 6,203 6,203
414,411 418,826

The Tiger Club 1990 Limited (Registered number: 02457896)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR - continued
31.3.24 31.3.23
£    £   
Amounts falling due in more than five years:

Repayable by instalments
Hire purchase 6,203 6,203

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the time of filing, the directors were owed £8,920 by the company.