Company Registration No. 13389964 (England and Wales)
Arts Social Club Ltd
Unaudited accounts
for the year ended 31 May 2024
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Arts Social Club Ltd for the year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Arts Social Club Ltd for the year ended
31 May 2024 as set out on pages
3 -
4 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
CFO360 Advisors Ltd
Chartered Accountants
483 Green Lanes
London
N13 4BS
25 February 2025
Arts Social Club Ltd
Statement of Financial Position
as at 31 May 2024
Current assets
46,152
37,399
Creditors: amounts falling due within one year
29,672
33,130
Net current assets
75,824
70,529
Total assets less current liabilities
78,570
71,995
Capital and reserves
78,570
71,995
Arts Social Club Ltd is a private company, limited by shares, registered in England and Wales, registration number 13389964. The registered office is 71-75 Shelton Street, London, WC2H 9JQ, United Kingdom.
2 Director's advances, credit and guarantees
Alberto Bringas Lopez:
The balance owing at the year end date was £7,843.
During the year, £18,763 was advanced and £9,791 was repaid.
There is no interest charged on the loan, and no fixed date has been set for the repayment of the loan.
No amounts were released or written-off in the year.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
Arts Social Club Ltd
Statement of Financial Position
as at 31 May 2024 (continued)
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 25 February 2025
Alberto Bringas
Director
Company Registration No. 13389964