Registered Number 03080066

ACE OF CLUBS (CLAPHAM)

Micro-entity Accounts

31 July 2024

ACE OF CLUBS (CLAPHAM) Registered Number 03080066

Micro-entity Balance Sheet as at 31 July 2024

Notes 2024 2023
£ £
Fixed Assets
42,202
62,787
Current Assets
230,465
187,737
Creditors: amounts falling due within one year
(7,520)
(3,655)
Net current assets (liabilities)
222,945
184,082
Total assets less current liabilities
265,147
246,869
Total net assets (liabilities)
265,147
246,869
Reserves
265,147
246,869
  • For the year ending 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 26 February 2025

And signed on their behalf by:
Rev Richard Reid CSsR, Director

ACE OF CLUBS (CLAPHAM) Registered Number 03080066

Notes to the Micro-entity Accounts for the period ended 31 July 2024

1Employees
2024 2023
Average number of employees during the period 5 5