Registered Number 12012052

CLUBMANS REGISTER LIMITED

Micro-entity Accounts

31 May 2024

CLUBMANS REGISTER LIMITED Registered Number 12012052

Micro-entity Balance Sheet as at 31 May 2024

Notes 2024 2023
£ £
Fixed Assets
-
-
Current Assets
55,059
76,571
Prepayments and accrued income
33,449
22,717
Creditors: amounts falling due within one year
(21,790)
(32,821)
Net current assets (liabilities)
66,718
66,467
Total assets less current liabilities
66,718
66,467
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(572)
0
Total net assets (liabilities)
66,146
66,467
Reserves
66,146
66,467
  • For the year ending 31 May 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 26 October 2024

And signed on their behalf by:
T M Evans, Director

CLUBMANS REGISTER LIMITED Registered Number 12012052

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

1Employees
2024 2023
Average number of employees during the period 0 0