2023-06-01 13397661 2024-05-31 13397661 2023-06-01 2024-05-31 13397661 2023-05-31 13397661 2022-06-01 2023-05-31 13397661 uk-core:WithinOneYear 2023-05-31 13397661 uk-core:WithinOneYear 2024-05-31 13397661 uk-core:ShareCapital 2024-05-31 13397661 uk-core:ShareCapital 2023-05-31 13397661 uk-core:RetainedEarningsAccumulatedLosses 2024-05-31 13397661 uk-core:RetainedEarningsAccumulatedLosses 2023-05-31 13397661 uk-bus:Director1 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure 13397661 uk-bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 13397661 uk-bus:FRS102 2023-06-01 2024-05-31 13397661 uk-bus:FilletedAccounts 2023-06-01 2024-05-31 13397661 uk-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31
Se Club Nights Ltd
Registered Number:13397661
For the year ended 31 May 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2024
Se Club Nights Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
13397661
As at 31 May 2024
Se Club Nights Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Trade and other receivables
200
-
2
1,225
Cash and cash equivalents
958
958
1,425
Trade and other payables: amounts falling due within one
year
(1,885)
(1,885)
3
(460)
(927)
Net current liabilities
Total assets less current liabilities
(927)
(460)
(927)
Net liabilities
(460)
Capital and reserves
Called up share capital
2
2
Retained earnings
(929)
(462)
(927)
(460)
Shareholders' funds
For the year ended 31 May 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
D Gilbert Director
These financial statements were approved and authorised for issue by the Board on 25 February 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 May 2024
Se Club Nights Ltd
Notes to the Financial Statements
Statutory Information
Se Club Nights Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 13397661.
Registered address:
The Oast Emr Centre
New Road
East Malling
Kent
ME19 6BJ
The presentation currency is £ sterling.
Investment property which is held to earn rentals and/or for capital appreciation, is initially recognised at cost, which
includes purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value at the
reporting end date. The surplus or deficit on revaluation is recognised in the profit and loss account.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration receivable for the events provided.
2. Trade and other receivables
2023
2024
£
£
Other debtors
-
200
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
1,375
1,375
Other creditors
510
510
1,885
1,885
4. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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