Company Registration No. 14174477 (England and Wales)
STRONG WOMENS CLUB LTD
Unaudited accounts
for the year ended 30 June 2024
STRONG WOMENS CLUB LTD
Unaudited accounts
Contents
STRONG WOMENS CLUB LTD
Company Information
for the year ended 30 June 2024
Directors
Natalie Jane Higley
Nichola Jane Stevens
Company Number
14174477 (England and Wales)
Registered Office
92 CHILTERN ROAD
CAVERSHAM
READING
RG4 5JB
ENGLAND
STRONG WOMENS CLUB LTD
Statement of financial position
as at 30 June 2024
Tangible assets
27,423
33,790
Cash at bank and in hand
22,996
18,578
Creditors: amounts falling due within one year
(37,956)
(63,550)
Net current liabilities
(14,960)
(36,280)
Net assets/(liabilities)
12,463
(2,490)
Profit and loss account
12,463
(2,490)
Shareholders' funds
12,463
(2,490)
For the 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. 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 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 of Directors and authorised for issue on 26 February 2025 and were signed on its behalf by
Natalie Jane Higley
Director
Company Registration No. 14174477
STRONG WOMENS CLUB LTD
Notes to the Accounts
for the year ended 30 June 2024
STRONG WOMENS CLUB LTD is a private company, limited by shares, registered in England and Wales, registration number 14174477. The registered office is 92 CHILTERN ROAD, CAVERSHAM, READING, RG4 5JB, ENGLAND.
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:
Plant & machinery
20 % Straight Line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2023
42,237
-
42,237
At 30 June 2024
44,259
579
44,838
At 1 July 2023
8,447
-
8,447
Charge for the year
8,852
116
8,968
At 30 June 2024
17,299
116
17,415
At 30 June 2024
26,960
463
27,423
At 30 June 2023
33,790
-
33,790
Amounts falling due within one year
STRONG WOMENS CLUB LTD
Notes to the Accounts
for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
1,235
1,886
Taxes and social security
6,077
224
Other creditors
25,522
268
Loans from directors
-
60,347
7
Average number of employees
During the year the average number of employees was 4 (2023: 3).