Company Registration No. 07268661 (England and Wales)
Club One Hundred Ltd
Unaudited accounts
for the year ended 30 September 2024
Club One Hundred Ltd
Company Information
for the year ended 30 September 2024
Directors
M Rattenbury
M Newton
G Hambleton
D Stone
Company Number
07268661 (England and Wales)
Registered Office
45 RECTORY GROVE
LEIGH ON SEA
ESSEX
SS9 2HA
Club One Hundred Ltd
Statement of Financial Position
as at 30 September 2024
Current assets
13,272
12,132
Prepayments and accrued income
4,875
4,875
Creditors: amounts falling due within one year
(14,624)
(11,659)
Net current assets
3,523
5,348
Total assets less current liabilities
3,523
5,348
Creditors: amounts falling due after more than one year
1,625
2,323
Accruals and deferred income
(750)
(750)
Capital and reserves
4,398
6,921
Club One Hundred Ltd is a private company, limited by shares, registered in England and Wales, registration number 07268661. The registered office is 45 RECTORY GROVE, LEIGH ON SEA, ESSEX, SS9 2HA.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
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 directors acknowledge their 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 6 June 2025
M Newton
Director
Company Registration No. 07268661