Company Registration No. 08530774 (England and Wales)
THE WARWICKS CLUB LTD
Unaudited accounts
for the year ended 31 May 2024
THE WARWICKS CLUB LTD
Unaudited accounts
Contents
THE WARWICKS CLUB LTD
Company Information
for the year ended 31 May 2024
Director
Mr David Ronald Smith
Company Number
08530774 (England and Wales)
Registered Office
1 LYTHALLS LANE
COVENTRY
CV6 6FN
THE WARWICKS CLUB LTD
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
2,182
10,195
Creditors: amounts falling due within one year
(10,017)
(14,821)
Net current liabilities
(4,039)
(2,126)
Total assets less current liabilities
(4,040)
(1,966)
Creditors: amounts falling due after more than one year
(28,250)
-
Net liabilities
(32,290)
(1,966)
Called up share capital
100
100
Profit and loss account
(32,390)
(2,066)
Shareholders' funds
(32,290)
(1,966)
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 February 2025 and were signed on its behalf by
Mr David Ronald Smith
Director
Company Registration No. 08530774
THE WARWICKS CLUB LTD
Notes to the Accounts
for the year ended 31 May 2024
THE WARWICKS CLUB LTD is a private company, limited by shares, registered in England and Wales, registration number 08530774. The registered office is 1 LYTHALLS LANE, COVENTRY, CV6 6FN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight Line Method
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
249
Other creditors
9,445
5,935
THE WARWICKS CLUB LTD
Notes to the Accounts
for the year ended 31 May 2024
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).