SBCC SOCIAL CLUB LIMITED

Company Registration Number:
04826019 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

SBCC SOCIAL CLUB LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SBCC SOCIAL CLUB LIMITED

Company Information

for the Period Ended 31 December 2024




Registered office: 20
Castellain Road
London
England
W9 1EZ
Company Registration Number: 04826019 (England and Wales)

SBCC SOCIAL CLUB LIMITED

Profit and Loss Account

for the Period Ended 31 December 2024


2024
£

2023
£
Turnover 83,428 80,979
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 30,841 ) ( 31,975 )
Staff Costs ( 25,601 ) ( 20,078 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 26,682 ) ( 28,741 )
Tax on Profit ( 57 ) ( 35 )
Profit or (Loss) for Period 247 150

SBCC SOCIAL CLUB LIMITED

Balance sheet

As at 31 December 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 5,466 5,197
Prepayments and accrued income: 0 0
Net current assets (liabilities): 5,466 5,197
Total assets less current liabilities: 5,466 5,197
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 5,466 5,197
Capital and reserves: 5,466 5,197

SBCC SOCIAL CLUB LIMITED

Balance sheet continued

For the year ending 31 December 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 January 2025
And Signed On Behalf Of The Board By:

Name: Brian Partridge
Status: Director

The notes form part of these financial statements

SBCC SOCIAL CLUB LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 0

SBCC SOCIAL CLUB LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No