Registered number
13309213
THE BOIL CLUB LTD
Micro Entity Accounts
30 April 2024
THE BOIL CLUB LTD
Registered number: 13309213
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 1,785 2,415
Current assets 2,154 4,594
Creditors: amounts falling due within one year (3,345) (6,010)
Net current liabilities (1,191) (1,416)
Total assets less current liabilities 594 999
Accruals and deferred income (20,594) -
Net (liabilities)/assets (20,000) 999
Capital and reserves (20,000) 999
Number Number
Average number of employees 0 0
During the year the unsecured advance to the director reduced to £992 (2024) from £3434 (2023). The loan is interest free and has no fixed repayment date.
The company is a private company limited by shares and incorporated in England. Its registered office is 40 Broadway Lane, Bournemouth BH8 0AA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Khalil Enoe-Smith
Director
Approved by the board on 19 January 2025
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