Club Manager Limited 31/12/2020 iXBRL

Club Manager Limited 31/12/2020 iXBRL

CLUB MANAGER LIMITED - Company Information

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6 31/12/2020 2020-12-31 false false false false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2020-01-01 Sage Accounts Production 2020 Update 1 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 06734233 2020-01-01 2020-12-31 06734233 2020-12-31 06734233 2019-01-01 2019-12-31 06734233 2019-12-31 06734233 bus:Director1 2020-01-01 2020-12-31 06734233 core:WithinOneYear 2020-12-31 06734233 core:WithinOneYear 2019-12-31 06734233 bus:Micro-entities 2020-01-01 2020-12-31 06734233 bus:AuditExemptWithAccountantsReport 2020-01-01 2020-12-31 06734233 bus:FullAccounts 2020-01-01 2020-12-31 06734233 bus:SmallCompaniesRegimeForAccounts 2020-01-01 2020-12-31 06734233 bus:PrivateLimitedCompanyLtd 2020-01-01 2020-12-31
Company registration number: 06734233
Club Manager Limited
Unaudited filleted financial statements
31 December 2020
Club Manager Limited
Statement of financial position
31 December 2020
2020 2019
£ £
Fixed assets 1,485 2,550
_______ _______
Current assets 92,285 39,046
Creditors: amounts falling due within one year ( 56,694) ( 52,373)
_______ _______
Net current assets/(liabilities) 35,591 ( 13,327)
_______ _______
Total assets less current liabilities 37,076 ( 10,777)
Accruals and deferred income ( 2,600) ( 4,000)
_______ _______
Net assets/(liabilities) 34,476 ( 14,777)
_______ _______
Capital and reserves 34,476 ( 14,777)
_______ _______
Notes to the financial statements
Club Manager Limited
Year ended 31 December 2020
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2019: 6 ).
For the year ending 31 December 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 May 2021 , and are signed on behalf of the board by:
....................................................... .......................................................
Mr Russell Pooley
Director Date
Company registration number: 06734233
The company is a private company limited by shares, registered in England & Wales.