Accounts Submission


THE QUARTER CLUB LIMITED

Company Registration Number:
09904201 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2019

(Dormant)

Period of accounts

Start date: 01 January 2019

End date: 31 December 2019

THE QUARTER CLUB LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2019

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

THE QUARTER CLUB LIMITED

Company Information

for the Period Ended 31 December 2019




Registered office: 10
Sedgefield Close
Worth
Crawley
West Sussex
RH10 7XG
Company Registration Number: 09904201 (England and Wales)

THE QUARTER CLUB LIMITED

Profit and Loss Account

for the Period Ended 31 December 2019

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

THE QUARTER CLUB LIMITED

Balance sheet

As at 31 December 2019


2019
£

2018
£
Called up share capital not paid: 0
FixedAssets: 0 0
Current assets: 50
Prepayments and accrued income: 28 296
Net current assets (liabilities): 28 346
Total assets less current liabilities: 28 346
Total net assets (liabilities): 28 346
Capital and reserves: 28 346

THE QUARTER CLUB LIMITED

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

For the year ending 31 December 2019 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 28 January 2021
And Signed On Behalf Of The Board By:

Name: Saskia Roddick
Status: Director

The notes form part of these financial statements

THE QUARTER CLUB LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2019

  • 1. Employee Information

    Average number of employees: 2

THE QUARTER CLUB LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2019

  • 2. Off balance sheet disclosure

    No