Registered number
12972059
The Little C Club Limited
Unaudited Filleted Accounts
31 October 2024
The Little C Club Limited
Registered number: 12972059
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 619 1,425
Current assets 25,879 21,568
Prepayments and accrued income 136 -
26,015 21,568
Creditors: amounts falling due within one year (7,858) (10,707)
Net current assets 18,157 10,861
Total assets less current liabilities 18,776 12,286
Net assets 18,776 12,286
Capital and reserves 18,776 12,286
Number Number
Average number of employees 2 0
The company is a private company limited by shares and incorporated in England. Its registered office is 47 Attlee Drive, Dartford, DA1 5DN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Wesley Hall
Director
Approved by the board on 6 May 2025
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