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REGISTERED NUMBER: 14209606 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

Sakuraclub Ltd

Sakuraclub Ltd (Registered number: 14209606)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Sakuraclub Ltd

Company Information
for the Year Ended 31 July 2024







DIRECTOR: Miss S L Ho





REGISTERED OFFICE: 1 Howard Road
Reigate
Surrey
RH2 7JE





REGISTERED NUMBER: 14209606 (England and Wales)





ACCOUNTANTS: ACL & Co
Chartered Certified Accountants
The Coach House
1 Howard Road
Reigate
RH2 7JE

Sakuraclub Ltd (Registered number: 14209606)

Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 759 -

CURRENT ASSETS
Stocks 15,000 3,000
Debtors 5 11,716 14,654
Cash at bank and in hand 69,233 55,597
95,949 73,251
CREDITORS
Amounts falling due within one year 6 140,341 66,247
NET CURRENT (LIABILITIES)/ASSETS (44,392 ) 7,004
TOTAL ASSETS LESS CURRENT
LIABILITIES

(43,633

)

7,004

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (43,733 ) 6,904
(43,633 ) 7,004

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

Sakuraclub Ltd (Registered number: 14209606)

Balance Sheet - continued
31 July 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 10 April 2025 and were signed by:





Miss S L Ho - Director


Sakuraclub Ltd (Registered number: 14209606)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

Sakuraclub Ltd 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.
Plant and machinery etc - 25% on reducing balance

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

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 18 (2023 - 12 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 1,011
At 31 July 2024 1,011
DEPRECIATION
Charge for year 252
At 31 July 2024 252
NET BOOK VALUE
At 31 July 2024 759

Sakuraclub Ltd (Registered number: 14209606)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade debtors 2,427 -
Other debtors 309 -
Payments on accounts - 7,491
Tax 308 -
Prepayments 8,672 7,163
11,716 14,654

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade creditors 76,201 2,527
Tax - 1,619
Social security and other taxes 1,219 401
VAT 12,820 22,974
Other creditors 28,777 18,126
Directors' current accounts 124 -
Accrued expenses 21,200 20,600
140,341 66,247