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REGISTERED NUMBER: 04924222 (England and Wales)










FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

CLUBKING LTD

CLUBKING LTD (BY SHARES) (REGISTERED NUMBER: 04924222)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 APRIL 2024




Page

Company Information 1

Statement of Financial Position 2


CLUBKING LTD (BY SHARES)

COMPANY INFORMATION
for the Year Ended 30 APRIL 2024







DIRECTOR: Mr Thomas Ladislav Potucek





SECRETARY: Ms Lucy Maria Potucek





REGISTERED OFFICE: 25 Mead Lane Business Centre
Mead Lane
Hertford
Hertfordshire
SG13 7BJ





REGISTERED NUMBER: 04924222 (England and Wales)





ACCOUNTANTS: SRG Newmans Limited
Five Ways
57-59 Hatfield Road
Potters Bar
Hertfordshire
EN6 1HS

CLUBKING LTD (BY SHARES) (REGISTERED NUMBER: 04924222)

STATEMENT OF FINANCIAL POSITION
30 APRIL 2024

2024 2023
£    £    £    £   
FIXED ASSETS 18,240 21,097

CURRENT ASSETS 211,013 161,142

CREDITORS
Amounts falling due within one year (243,136 ) (209,440 )
NET CURRENT LIABILITIES (32,123 ) (48,298 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(13,883

)

(27,201

)

CREDITORS
Amounts falling due after more than one
year

47,678

50,000
NET LIABILITIES (61,561 ) (77,201 )

CAPITAL AND RESERVES (61,561 ) (77,201 )

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

CLUBKING LTD (BY SHARES) (REGISTERED NUMBER: 04924222)

STATEMENT OF FINANCIAL POSITION - continued
30 APRIL 2024


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 30 January 2025 and were signed by:





Mr Thomas Ladislav Potucek - Director