Registered number
11288003
CLUBBRUNCH LIMITED
Filleted Accounts
30 April 2024
CLUBBRUNCH LIMITED
Registered number: 11288003
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Current assets 13,737 24,520
Prepayments and accrued income - (6,725)
13,737 17,795
Creditors: amounts falling due within one year (12,870) (9,511)
Net current assets 867 8,284
Total assets less current liabilities 867 8,284
Net assets 867 8,284
Capital and reserves
Called up share capital 2 2
Profit and loss account 865 8,282
867 8,284
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 11-13 Penhill Road, Desg Building, Cardiff, Wales, CF11 9PQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Hannah Mae Davies
Director
Approved by the board on 13 December 2024
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