Registered Number 08834972

CLUBSUB LTD

Micro-entity Accounts

31 January 2024

CLUBSUB LTD Registered Number 08834972

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Fixed Assets
45,000
43,500
Current Assets
68,951
68,421
Prepayments and accrued income
3,250
3,000
Creditors: amounts falling due within one year
(27,543)
(28,563)
Net current assets (liabilities)
44,658
42,858
Total assets less current liabilities
89,658
86,358
Creditors: amounts falling due after more than one year
(30,000)
(30,000)
Provisions for liabilities
-
0
Accruals and deferred income
-
0
Total net assets (liabilities)
59,658
56,358
Capital and reserves
59,658
56,358
  • For the year ending 31 January 2024 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 16 October 2024

And signed on their behalf by:
David Ian Normington, Director

CLUBSUB LTD Registered Number 08834972

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 2 2