THE CLICK CLUB LTD

2022-03-012023-02-282023-02-28false12470155THE CLICK CLUB LTD2023-06-2373110iso4217:GBPxbrli:pure124701552022-03-01124701552023-02-28124701552022-03-012023-02-28124701552021-03-01124701552022-02-28124701552021-03-012022-02-2812470155bus:SmallEntities2022-03-012023-02-2812470155bus:AuditExempt-NoAccountantsReport2022-03-012023-02-2812470155bus:AbridgedAccounts2022-03-012023-02-2812470155bus:PrivateLimitedCompanyLtd2022-03-012023-02-2812470155core:WithinOneYear2023-02-2812470155core:AfterOneYear2023-02-2812470155core:WithinOneYear2022-02-2812470155core:AfterOneYear2022-02-2812470155core:ShareCapital2023-02-2812470155core:SharePremium2023-02-2812470155core:RevaluationReserve2023-02-2812470155core:OtherReservesSubtotal2023-02-2812470155core:RetainedEarningsAccumulatedLosses2023-02-2812470155core:ShareCapital2022-02-2812470155core:SharePremium2022-02-2812470155core:RevaluationReserve2022-02-2812470155core:OtherReservesSubtotal2022-02-2812470155core:RetainedEarningsAccumulatedLosses2022-02-2812470155core:LandBuildings2023-02-2812470155core:PlantMachinery2023-02-2812470155core:Vehicles2023-02-2812470155core:FurnitureFittings2023-02-2812470155core:OfficeEquipment2023-02-2812470155core:NetGoodwill2023-02-2812470155core:IntangibleAssetsOtherThanGoodwill2023-02-2812470155core:ListedExchangeTraded2023-02-2812470155core:UnlistedNon-exchangeTraded2023-02-2812470155core:LandBuildings2022-02-2812470155core:PlantMachinery2022-02-2812470155core:Vehicles2022-02-2812470155core:FurnitureFittings2022-02-2812470155core:OfficeEquipment2022-02-2812470155core:NetGoodwill2022-02-2812470155core:IntangibleAssetsOtherThanGoodwill2022-02-2812470155core:ListedExchangeTraded2022-02-2812470155core:UnlistedNon-exchangeTraded2022-02-2812470155core:LandBuildings2022-03-012023-02-2812470155core:PlantMachinery2022-03-012023-02-2812470155core:Vehicles2022-03-012023-02-2812470155core:FurnitureFittings2022-03-012023-02-2812470155core:OfficeEquipment2022-03-012023-02-2812470155core:NetGoodwill2022-03-012023-02-2812470155core:IntangibleAssetsOtherThanGoodwill2022-03-012023-02-2812470155core:ListedExchangeTraded2022-03-012023-02-2812470155core:UnlistedNon-exchangeTraded2022-03-012023-02-2812470155core:MoreThanFiveYears2022-03-012023-02-2812470155core:Non-currentFinancialInstruments2023-02-2812470155core:Non-currentFinancialInstruments2022-02-2812470155dpl:CostSales2022-03-012023-02-2812470155dpl:DistributionCosts2022-03-012023-02-2812470155dpl:AdministrativeExpenses2022-03-012023-02-2812470155core:LandBuildings2022-03-012023-02-2812470155core:PlantMachinery2022-03-012023-02-2812470155core:Vehicles2022-03-012023-02-2812470155core:FurnitureFittings2022-03-012023-02-2812470155core:OfficeEquipment2022-03-012023-02-2812470155core:NetGoodwill2022-03-012023-02-2812470155core:IntangibleAssetsOtherThanGoodwill2022-03-012023-02-2812470155dpl:GroupUndertakings2022-03-012023-02-2812470155dpl:ParticipatingInterests2022-03-012023-02-2812470155dpl:GroupUndertakingscore:ListedExchangeTraded2022-03-012023-02-2812470155core:ListedExchangeTraded2022-03-012023-02-2812470155dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-03-012023-02-2812470155core:UnlistedNon-exchangeTraded2022-03-012023-02-2812470155dpl:CostSales2021-03-012022-02-2812470155dpl:DistributionCosts2021-03-012022-02-2812470155dpl:AdministrativeExpenses2021-03-012022-02-2812470155core:LandBuildings2021-03-012022-02-2812470155core:PlantMachinery2021-03-012022-02-2812470155core:Vehicles2021-03-012022-02-2812470155core:FurnitureFittings2021-03-012022-02-2812470155core:OfficeEquipment2021-03-012022-02-2812470155core:NetGoodwill2021-03-012022-02-2812470155core:IntangibleAssetsOtherThanGoodwill2021-03-012022-02-2812470155dpl:GroupUndertakings2021-03-012022-02-2812470155dpl:ParticipatingInterests2021-03-012022-02-2812470155dpl:GroupUndertakingscore:ListedExchangeTraded2021-03-012022-02-2812470155core:ListedExchangeTraded2021-03-012022-02-2812470155dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-03-012022-02-2812470155core:UnlistedNon-exchangeTraded2021-03-012022-02-2812470155core:NetGoodwill2023-02-2812470155core:IntangibleAssetsOtherThanGoodwill2023-02-2812470155core:LandBuildings2023-02-2812470155core:PlantMachinery2023-02-2812470155core:Vehicles2023-02-2812470155core:FurnitureFittings2023-02-2812470155core:OfficeEquipment2023-02-2812470155core:AfterOneYear2023-02-2812470155core:WithinOneYear2023-02-2812470155core:ListedExchangeTraded2023-02-2812470155core:UnlistedNon-exchangeTraded2023-02-2812470155core:ShareCapital2023-02-2812470155core:SharePremium2023-02-2812470155core:RevaluationReserve2023-02-2812470155core:OtherReservesSubtotal2023-02-2812470155core:RetainedEarningsAccumulatedLosses2023-02-2812470155core:NetGoodwill2022-02-2812470155core:IntangibleAssetsOtherThanGoodwill2022-02-2812470155core:LandBuildings2022-02-2812470155core:PlantMachinery2022-02-2812470155core:Vehicles2022-02-2812470155core:FurnitureFittings2022-02-2812470155core:OfficeEquipment2022-02-2812470155core:AfterOneYear2022-02-2812470155core:WithinOneYear2022-02-2812470155core:Liste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THE CLICK CLUB LTD

Registered Number
12470155
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2023

THE CLICK CLUB LTD
Company Information
for the year from 1 March 2022 to 28 February 2023

Director

GILHOOLEY, Marcus Frederick

Registered Address

12470155 - COMPANIES HOUSE DEFAULT ADDRESS
Cardiff
CF14 8LH

Registered Number

12470155 (England and Wales)
THE CLICK CLUB LTD
Balance Sheet as at
28 February 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets3,3962,563
3,3962,563
Current assets
Debtors17,758300
Cash at bank and on hand303,838150,989
321,596151,289
Creditors amounts falling due within one year(87,060)(115,540)
Net current assets (liabilities)234,53635,749
Total assets less current liabilities237,93238,312
Net assets237,93238,312
Capital and reserves
Called up share capital11
Profit and loss account237,93138,311
Shareholders' funds237,93238,312
  • The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime. The directors have chosen to not file a copy of the company’s profit and loss account.
  • The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved and authorised for issue by the Director on 23 June 2023, and are signed on its behalf by:
GILHOOLEY, Marcus Frederick
Director
Registered Company No. 12470155
THE CLICK CLUB LTD
Notes to the Financial Statements
for the year ended 28 February 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Employee information

20232022
Average number of employees during the year11