Clubszone Cz Limited 07989210 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is sports club Digita Accounts Production Advanced 6.30.9574.0 true 07989210 2023-10-01 2024-09-30 07989210 2024-09-30 07989210 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 07989210 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 07989210 bus:Micro-entities 2023-10-01 2024-09-30 07989210 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 07989210 bus:FullAccounts 2023-10-01 2024-09-30 07989210 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 07989210 bus:RegisteredOffice 2023-10-01 2024-09-30 07989210 bus:Director1 2023-10-01 2024-09-30 07989210 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 07989210 countries:England 2023-10-01 2024-09-30 07989210 2022-10-01 2023-09-30 07989210 2023-09-30 07989210 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 07989210 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 07989210

Clubszone Cz Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2024

 

Clubszone Cz Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Clubszone Cz Limited

Company Information

Director

Mr Marc Sherlock

Registered office

Business Box
3 Oswin Road
Leicester
Leicestershire
LE3 1HR

 

Clubszone Cz Limited

(Registration number: 07989210)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

4,425

1,664

Current assets

146,276

264,563

Creditors: Amounts falling due within one year

(126,251)

(16,127)

Net current assets

20,025

248,436

Total assets less current liabilities

24,450

250,100

Creditors: Amounts falling due after more than one year

(23,930)

(27,925)

Accruals and deferred income

-

(600)

 

520

221,575

Capital and reserves

520

221,575

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Business Box
3 Oswin Road
Leicester
Leicestershire
LE3 1HR

These financial statements were authorised for issue by the director on 15 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

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

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

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Clubszone Cz Limited

(Registration number: 07989210)
Balance Sheet as at 30 September 2024

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.

Approved and authorised by the director on 15 November 2024
 

.........................................

Mr Marc Sherlock
Director