CLASSIC BOYS CLUB LTD

Company Registration Number:
SC714850 (Scotland)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 1 December 2023

End date: 30 November 2024

CLASSIC BOYS CLUB LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

CLASSIC BOYS CLUB LTD

Profit And Loss Account

for the Period Ended 30 November 2024

2024 2023


£

£
Turnover: 1,903,606 611,012
Cost of sales: ( 706,111 ) ( 154,585 )
Gross profit(or loss): 1,197,495 456,427
Distribution costs: ( 338,095 ) ( 201,212 )
Administrative expenses: ( 203,024 ) ( 147,585 )
Operating profit(or loss): 656,376 107,630
Profit(or loss) before tax: 656,376 107,630
Profit(or loss) for the financial year: 656,376 107,630

CLASSIC BOYS CLUB LTD

Balance sheet

As at 30 November 2024

Notes 2024 2023


£

£
Called up share capital not paid: 1 1
Fixed assets
Tangible assets: 3 391,414 87,475
Total fixed assets: 391,414 87,475
Current assets
Stocks: 4 108,212 15,745
Cash at bank and in hand: 261,816 14,587
Total current assets: 370,028 30,332
Creditors: amounts falling due within one year: 5 ( 70,212 )
Net current assets (liabilities): 299,816 30,332
Total assets less current liabilities: 691,231 117,808
Creditors: amounts falling due after more than one year: 6 ( 21,111 ) ( 7,485 )
Total net assets (liabilities): 670,120 110,323
Capital and reserves
Called up share capital: 670,120 110,323
Total Shareholders' funds: 670,120 110,323

The notes form part of these financial statements

CLASSIC BOYS CLUB LTD

Balance sheet statements

For the year ending 30 November 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 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.

This report was approved by the board of directors on 8 January 2025
and signed on behalf of the board by:

Name: Joshua Raggio
Status: Director

The notes form part of these financial statements

CLASSIC BOYS CLUB LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

CLASSIC BOYS CLUB LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 7 3

CLASSIC BOYS CLUB LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 December 2023 87,475 87,475
Additions 303,939 303,939
Disposals
Revaluations
Transfers
At 30 November 2024 391,414 391,414
Depreciation
At 1 December 2023
Charge for year
On disposals
Other adjustments
At 30 November 2024
Net book value
At 30 November 2024 391,414 391,414
At 30 November 2023 87,475 87,475

CLASSIC BOYS CLUB LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Stocks

2024 2023
£ £
Stocks 108,212 15,745
Total 108,212 15,745

CLASSIC BOYS CLUB LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Creditors: amounts falling due within one year note

2024
£
Trade creditors 70,212
Total 70,212

CLASSIC BOYS CLUB LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

6. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Other creditors 21,111 7,485
Total 21,111 7,485