Foco Club Limited 01359885 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is that of a members Social Club Digita Accounts Production Advanced 6.30.9574.0 true 01359885 2023-07-01 2024-06-30 01359885 2024-06-30 01359885 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 01359885 bus:Micro-entities 2023-07-01 2024-06-30 01359885 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 01359885 bus:FilletedAccounts 2023-07-01 2024-06-30 01359885 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 01359885 bus:RegisteredOffice 2023-07-01 2024-06-30 01359885 bus:CompanySecretaryDirector1 2023-07-01 2024-06-30 01359885 bus:Director17 2023-07-01 2024-06-30 01359885 bus:Director18 2023-07-01 2024-06-30 01359885 bus:Director6 2023-07-01 2024-06-30 01359885 bus:CompanyLimitedByGuarantee 2023-07-01 2024-06-30 01359885 countries:EnglandWales 2023-07-01 2024-06-30 01359885 2022-07-01 2023-06-30 01359885 2023-06-30 01359885 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 01359885

Foco Club Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Foco Club Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Foco Club Limited

Company Information

Directors

Mrs S Pilcher

Mr GJ Woodall

Mr S Pilcher

Mrs E Heathfield

Company secretary

Mrs S Pilcher

Registered office

144 Foord Road
Folkestone
Kent
Kent
CT19 5AB

 

Foco Club Limited

(Registration number: 01359885)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

79,850

80,376

Current assets

10,898

17,035

Prepayments and accrued income

1,588

3,315

Creditors: Amounts falling due within one year

(3,384)

(2,441)

Net current assets

9,102

17,909

Total assets less current liabilities

88,952

98,285

Accruals and deferred income

(2,025)

(1,489)

 

86,927

96,796

Reserves

86,927

96,796

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2023 - 3).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 March 2025 and signed on its behalf by:
 

.........................................
Mrs S Pilcher
Company secretary and director