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Company Registration No. 12054104 (England and Wales)
THE KAM CLUB LTD Unaudited accounts for the year ended 30 June 2024
THE KAM CLUB LTD Unaudited accounts Contents
Page
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THE KAM CLUB LTD Company Information for the year ended 30 June 2024
Director
Warwick Adrian Brown
Company Number
12054104 (England and Wales)
Registered Office
73 ELGIN AVENUE LONDON W9 2DB UNITED KINGDOM
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THE KAM CLUB LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Investments
244 
244 
Cash at bank and in hand
5,576 
3,501 
5,820 
3,745 
Creditors: amounts falling due within one year
(3,381)
(3,264)
Net current assets
2,439 
481 
Net assets
2,439 
481 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,438 
480 
Shareholders' funds
2,439 
481 
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 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 11 March 2025 and were signed on its behalf by
Warwick Adrian Brown Director Company Registration No. 12054104
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THE KAM CLUB LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
THE KAM CLUB LTD is a private company, limited by shares, registered in England and Wales, registration number 12054104. The registered office is 73 ELGIN AVENUE, LONDON, W9 2DB, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments held as current assets
2024 
2023 
£ 
£ 
Unlisted investments
244 
244 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
637 
163 
Other creditors
2,744 
3,101 
3,381 
3,264 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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