| ACCOUNTS | 01 JUN 2024 to 31 MAY 2025 (£) | 01 JUN 2023 to 31 MAY 2024 (£) |
|---|---|---|
| Called-up share capital not paid | ||
| Fixed asset | ||
| Current assets | ||
| Prepayments and accrued income | ||
| Creditors-amounts falling due within one year | ( | ( |
| Net current assets (liabilities) | ( | ( |
| Total assets less current liabilities | £ ( | £ |
| Creditors-amounts falling due after more than one year | ||
| Provisions for liabilities | ||
| Accruals and deferred income | ||
| Net assets | £ ( | £ |
| Capital and reserves | £ ( | £ |
These financial statements were approved by the board of directors and authorised for issue on
Clubhouse Cafe Formby Ltd is a private company, limited by shares, registered in England and Wales. The company's registered number is 14125460 and the registered office address is The Clubhouse Formby Golf Centre, Moss Side, Liverpool, Merseyside, L37 0AF. The presentation currency of the financials is Pound Sterling (£). This is the functional currency of the company.
It is the directors belief that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks. As such, they have a reasonable expectation that the company has sufficient resources to continue its operational existence for the foreseeable future. The directors will continue to adopt the going concern basis of accounting in preparing the financial statements.
During the financial year the average number of employees was