Caseware UK (AP4) 2023.0.135 2023.0.135 2023-02-011No description of principal activityfalsefalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.1true 13858961 2023-02-01 2024-01-31 13858961 2022-01-19 2023-01-31 13858961 2024-01-31 13858961 2023-01-31 13858961 c:Director1 2023-02-01 2024-01-31 13858961 d:CurrentFinancialInstruments 2024-01-31 13858961 d:CurrentFinancialInstruments 2023-01-31 13858961 c:Micro-entities 2023-02-01 2024-01-31 13858961 c:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13858961 c:FullAccounts 2023-02-01 2024-01-31 13858961 c:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13858961 e:PoundSterling 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure

Registered number: 13858961










The Chulitos Club Ltd








Unaudited

Financial statements

Information for filing with the registrar

For the year ended 31 January 2024

 
The Chulitos Club Ltd
Registered number: 13858961

Balance sheet
As at 31 January 2024

2024
2023
£
£


Current assets
442
807

Creditors: amounts falling due within one year
(6,331)
(2,271)

Net current liabilities
 
 
(5,889)
 
 
(1,464)

Total assets less current liabilities
(5,889)
(1,464)


Net liabilities
(5,889)
(1,464)



Capital and reserves
(5,889)
(1,464)


Page 1

 
The Chulitos Club Ltd
Registered number: 13858961

Balance sheet (continued)
As at 31 January 2024

Notes


General information

The company is a private company limited by share capital incorporated in England, within the United Kingdom. The company's registered office address is Unit 13 Freeland Park Wareham Road, Lytchett Matravers, Poole, England, BH16 6FH. The company's registered number is 13858961.
The financial statements are presented in sterling and rounded to the nearest £1.


Going concern

The financial statements have been prepared on a going concern basis. The company's ability to trade is dependent on the support of the director and related companies. If this assumption proves to be inappropriate, then adjustments may have to be made to adjust the value of assets to their recoverable amounts, to provide for any further liabilities which might arise and reclassify fixed assets as current assets.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


Directors' benefits: advances, credits and guarantees

The director has provided an interest free loan during the year. The amount due to the director at the year end totalled £1,583 (2023: £311).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 



................................................
M C Irisarri
Director
Date: 24 October 2024


Page 2