Accounts Submission

THE CASTLE CLUB OF UK LTD - Company Information

Company Accounts and Tax Online 11453048 Board of Directors 1.8.19 31.7.20 31.7.20 No description of principal activity false iso4217:GBP xbrli:pure 11453048 2018-07-06 2019-07-31 11453048 2020-07-31 11453048 2019-08-01 2020-07-31 11453048 2019-07-31 11453048 countries:EnglandWales 2019-08-01 2020-07-31 11453048 curr:PoundSterling 2019-08-01 2020-07-31 11453048 uk-bus:PrivateLimitedCompanyLtd 2019-08-01 2020-07-31 11453048 uk-bus:FRS102 2019-08-01 2020-07-31 11453048 uk-bus:AuditExempt-NoAccountantsReport 2019-08-01 2020-07-31 11453048 uk-bus:FullAccounts 2019-08-01 2020-07-31 11453048 uk-bus:RegisteredOffice 2019-08-01 2020-07-31 11453048 uk-bus:Director1 2019-08-01 2020-07-31 11453048 uk-bus:Director1 2019-08-01 11453048 uk-bus:Director1 2020-07-31 11453048 core:AfterOneYear 2020-07-31 11453048 core:AfterOneYear 2019-07-31 11453048 core:WithinOneYear 2020-07-31 11453048 core:WithinOneYear 2019-07-31 11453048 core:WithinOneYear 2019-08-01 2020-07-31 11453048 core:AfterOneYear 2020-07-31 11453048 core:AfterOneYear 2019-07-31 11453048 core:AfterOneYear 2019-08-01 2020-07-31 11453048 core:ShareCapital 2020-07-31 11453048 core:ShareCapital 2019-07-31 11453048 core:RevaluationReserve 2020-07-31 11453048 core:RevaluationReserve 2019-07-31 11453048 core:RetainedEarningsAccumulatedLosses 2020-07-31 11453048 core:RetainedEarningsAccumulatedLosses 2019-07-31 11453048 1 2019-08-01 2020-07-31 11453048 core:LandBuildings 2019-08-01 2020-07-31 11453048 core:LandBuildings 2020-07-31 11453048 core:LandBuildings 2018-07-06 2019-07-31 11453048 core:LandBuildings 2019-07-31 11453048 core:PlantMachinery 2019-08-01 2020-07-31 11453048 core:PlantMachinery 2020-07-31 11453048 core:PlantMachinery 2018-07-06 2019-07-31 11453048 core:PlantMachinery 2019-07-31 11453048 core:FurnitureFittingsToolsEquipment 2019-08-01 2020-07-31 11453048 core:FurnitureFittingsToolsEquipment 2020-07-31 11453048 core:FurnitureFittingsToolsEquipment 2018-07-06 2019-07-31 11453048 core:FurnitureFittingsToolsEquipment 2019-07-31 11453048 core:OfficeEquipment 2019-08-01 2020-07-31 11453048 core:OfficeEquipment 2020-07-31 11453048 core:OfficeEquipment 2018-07-06 2019-07-31 11453048 core:OfficeEquipment 2019-07-31 11453048 core:Vehicles 2019-08-01 2020-07-31 11453048 core:Vehicles 2020-07-31 11453048 core:Vehicles 2018-07-06 2019-07-31 11453048 core:Vehicles 2019-07-31 11453048 core:NetGoodwill 2019-08-01 2020-07-31 11453048 core:NetGoodwill 2020-07-31 11453048 core:NetGoodwill 2018-07-06 2019-07-31 11453048 core:NetGoodwill 2019-07-31 11453048 core:IntangibleAssetsOtherThanGoodwill 2019-08-01 2020-07-31 11453048 core:IntangibleAssetsOtherThanGoodwill 2020-07-31 11453048 core:IntangibleAssetsOtherThanGoodwill 2018-07-06 2019-07-31 11453048 core:IntangibleAssetsOtherThanGoodwill 2019-07-31

Company Registration Number:
11453048 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2020

Period of accounts

Start date: 01 August 2019

End date: 31 July 2020

Contents of the Financial Statements

for the Period Ended 31 July 2020


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

Directors' Report Period Ended 31 July 2020

The directors present their report with the financial statements of the company for the period ended 31 July 2020

Directors

The director(s) shown below were appointed to the company during the period
ADEGBEMI ALAGA
29 July 2020

This report was approved by the board of directors on 27 January 2021
And Signed On Behalf Of The Board By:

Name: ADEGBEMI ALAGA
Status: Director

Profit and Loss Account

for the Period Ended 31 July 2020

	2020 £	13 months to 31 Jul 2019 £
Turnover	1,000	0
Cost of sales	( 1,000 )	( 0 )
Gross Profit or (Loss)	0	0
Distribution Costs	( 250 )	( 0 )
Administrative Expenses	( 0 )	( 0 )
Other operating income	250	0
Operating Profit or (Loss)	0	0
Interest Receivable and Similar Income	250	0
Interest Payable and Similar Charges	( 250 )	( 0 )
Profit or (Loss) Before Tax	0	0
Tax on Profit	( 0 )	( 0 )
Profit or (Loss) for Period	0	0

The notes form part of these financial statements

Balance sheet

As at 31 July 2020

	2020 £	13 months to 31 Jul 2019 £
Fixed assets
Total fixed assets:	-	-
Current assets
Prepayments and accrued income:	1	1
Net current assets (liabilities):	1	1
Total assets less current liabilities:	1	1
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	1	1

The notes form part of these financial statements

Balance sheet continued

As at 31 July 2020

	2020 £	13 months to 31 Jul 2019 £
Capital and reserves
Called up share capital:	1	1
Profit and loss account:	0	0
Shareholders funds:	1	1

For the year ending 31 July 2020 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 January 2021
And Signed On Behalf Of The Board By:

Name: ADEGBEMI ALAGA
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 July 2020

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 July 2020

2. Employees

	2020	13 months to 31 Jul 2019
Average number of employees during the period	5	5

Notes to the Financial Statements

for the Period Ended 31 July 2020

3. Off balance sheet disclosure

No

Director:		ADEGBEMI ALAGA


Registered office:		Flat 14 Royston Court Stopford Road London GBR E13 0NP


Company Registration Number:		11453048 (England and Wales)

Accounts Submission