1 October 2023 false No description of principal activity Taxfiler 2024.6 12204066business:PrivateLimitedCompanyLtd2023-10-012024-09-30 122040662023-09-30 122040662023-10-012024-09-30 12204066business:AuditExemptWithAccountantsReport2023-10-012024-09-30 12204066business:FilletedAccounts2023-10-012024-09-30 122040662024-09-30 12204066business:Director12023-10-012024-09-30 12204066business:RegisteredOffice2023-10-012024-09-30 122040662023-09-30 12204066core:WithinOneYear2024-09-30 12204066core:WithinOneYear2023-09-30 12204066countries:EnglandWales2023-10-012024-09-30 122040662022-10-012023-09-30 12204066business:Micro-entities2023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12204066 (England and Wales)
Klubb Catering Ltd Unaudited accounts for the year ended 30 September 2024
Klubb Catering Ltd Annual report and unaudited accounts for the year ended 30 September 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Klubb Catering Ltd Company Information for the year ended 30 September 2024
Director
Mr Aaron Daniel Swift
Company Number
12204066 (England and Wales)
Registered Office
384 TONGE MOOR ROAD BOLTON BL2 2LA ENGLAND
Accountants
CloudAccountant.co.uk Bollin House Bollin Link Wilmslow Cheshire SK9 1DP
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Klubb Catering Ltd Statement of Financial Position as at 30 September 2024
2024 
2023 
£ 
£ 
Fixed assets
9,541 
5,270 
Current assets
157,464 
131,334 
Prepayments and accrued income
194 
73 
Creditors: amounts falling due within one year
(27,505)
(30,810)
Net current assets
130,153 
100,597 
Total assets less current liabilities
139,694 
105,867 
Net assets
139,694 
105,867 
Capital and reserves
139,694 
105,867 
NOTES TO THE ACCOUNTS
1 Statutory information
Klubb Catering Ltd is a private company, limited by shares, registered in England and Wales, registration number 12204066. The registered office is 384 TONGE MOOR ROAD, BOLTON, BL2 2LA, ENGLAND.
2 Average number of employees
During the year the average number of employees was 7 (2023: 7).
For the 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. 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 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.
Approved by the board on 20 June 2025
Mr Aaron Daniel Swift Director Company Registration No. 12204066
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