1 February 2024 false No description of principal activity Taxfiler 2024.6 13123201 business:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13123201 2024-01-31 13123201 2024-02-01 2025-01-31 13123201 business:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13123201 business:FilletedAccounts 2024-02-01 2025-01-31 13123201 2025-01-31 13123201 business:Director1 2024-02-01 2025-01-31 13123201 business:RegisteredOffice 2024-02-01 2025-01-31 13123201 2024-01-31 13123201 core:WithinOneYear 2025-01-31 13123201 core:WithinOneYear 2024-01-31 13123201 countries:EnglandWales 2024-02-01 2025-01-31 13123201 2023-02-01 2024-01-31 13123201 business:Micro-entities 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13123201 (England and Wales)
THE FAMILY CLUB LTD Unaudited accounts for the year ended 31 January 2025
THE FAMILY CLUB LTD Company Information for the year ended 31 January 2025
Director
Daria Kriventsova
Company Number
13123201 (England and Wales)
Registered Office
W10 Coffee + Deli 427-429 Harrow Road London W10 4RE ENGLAND
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THE FAMILY CLUB LTD Statement of Financial Position as at 31 January 2025
2025
2024
£
£
Fixed assets
49,473
65,973
Current assets
23,970
19,790
Creditors: amounts falling due within one year
(106,180)
(125,565)
Net current liabilities
(82,210)
(105,775)
Total assets less current liabilities
(32,737)
(39,802)
Net liabilities
(32,737)
(39,802)
Capital and reserves
(32,737)
(39,802)
NOTES TO THE ACCOUNTS
1 Statutory information
THE FAMILY CLUB LTD is a private company, limited by shares, registered in England and Wales, registration number 13123201. The registered office is W10 Coffee + Deli, 427-429 Harrow Road, London, W10 4RE, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 January 2025 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 her 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 26 September 2025
Daria Kriventsova Director Company Registration No. 13123201
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