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REGISTERED NUMBER: 02683369 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

Cupid's Country Club Limited

Cupid's Country Club Limited (Registered number: 02683369)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Cupid's Country Club Limited

Company Information
for the Year Ended 30 June 2024







DIRECTOR: Mr A J Wells





REGISTERED OFFICE: Clubhouse Cupid's Chase
Great Wakering
Southend on Sea
Essex
SS3 0AX





REGISTERED NUMBER: 02683369 (England and Wales)





ACCOUNTANTS: Methven Accountancy Services Limited
76 Waltham Way
Chingford
London
E4 8HE

Cupid's Country Club Limited (Registered number: 02683369)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 14,058 15,671

CURRENT ASSETS
Stocks 2,000 2,000
Debtors 5 6,139 5,885
Prepayments and accrued income 408 1,318
Cash at bank 3,233 1,217
11,780 10,420
CREDITORS
Amounts falling due within one year 6 22,395 18,326
NET CURRENT LIABILITIES (10,615 ) (7,906 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,443

7,765

CREDITORS
Amounts falling due after more than one
year

7

(81,083

)

(79,388

)

PROVISIONS FOR LIABILITIES (2,643 ) (2,943 )
NET LIABILITIES (80,283 ) (74,566 )

CAPITAL AND RESERVES
Called up share capital 15,300 15,300
Retained earnings (95,583 ) (89,866 )
SHAREHOLDERS' FUNDS (80,283 ) (74,566 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Cupid's Country Club Limited (Registered number: 02683369)

Balance Sheet - continued
30 June 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 March 2025 and were signed by:





Mr A J Wells - Director


Cupid's Country Club Limited (Registered number: 02683369)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Cupid's Country Club Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

Cupid's Country Club Limited (Registered number: 02683369)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Long Plant and and Computer
leasehold machinery fittings equipment Totals
£    £    £    £    £   
COST
At 1 July 2023
and 30 June 2024 53,735 50,706 49,062 721 154,224
DEPRECIATION
At 1 July 2023 53,735 49,428 34,973 417 138,553
Charge for year - 128 1,409 76 1,613
At 30 June 2024 53,735 49,556 36,382 493 140,166
NET BOOK VALUE
At 30 June 2024 - 1,150 12,680 228 14,058
At 30 June 2023 - 1,278 14,089 304 15,671

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Other debtors 6,139 5,885

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade creditors 11,024 8,215
Taxation and social security 2,034 2,122
Other creditors 9,337 7,989
22,395 18,326

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.6.24 30.6.23
£    £   
Other creditors 81,083 79,388

This balance is a loan from the director Mr A Wells.