Accounts Submission
Accounts Submission
THE HIGH CLUB LIMITED
Company Registration Number:
10486383
(England and Wales)
Unaudited statutory accounts for the year ended 30 November 2022
(Dormant)
Period of accounts
Start date: 01 December 2021
End date: 30 November 2022
THE HIGH CLUB LIMITED
Contents of the Financial Statements
for the Period Ended 30 November 2022
Company Information - 3 | |
Report of the Directors - 4 | |
Balance sheet - 5 | |
Additional notes - 7 | |
Balance sheet notes - 10 |
THE HIGH CLUB LIMITED
Company Information
for the Period Ended 30 November 2022
Director: |
|
|
Registered office: |
GBR |
|
Company Registration Number: |
|
|
THE HIGH CLUB LIMITED
Directors' Report Period Ended 30 November 2022
The directors present their report with the financial statements of the company for the period ended 30 November 2022
Directors
The directors shown below have held office during the whole of the period from 01 December 2021 to 30 November 2022
The company was dormant and did not trade in the period.
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
THE HIGH CLUB LIMITED
Balance sheet
As at
Notes |
2022 £ |
2021 £ |
|
---|---|---|---|
Fixed assets | |||
Intangible assets: | 4 |
|
|
Tangible assets: | 5 |
|
|
Total fixed assets: |
|
|
|
Current assets | |||
Stocks: |
|
|
|
Debtors: | 6 |
|
|
Cash at bank and in hand: |
|
|
|
Total current assets: |
|
|
|
Prepayments and accrued income: |
|
|
|
Creditors: amounts falling due within one year: | 7 |
( |
( |
Net current assets (liabilities): |
|
|
|
Total assets less current liabilities: |
|
|
|
Creditors: amounts falling due after more than one year: | 8 |
( |
( |
Provision for liabilities: |
( |
( |
|
Accruals and deferred income: |
( |
( |
|
Total net assets (liabilities): |
|
|
The notes form part of these financial statements
THE HIGH CLUB LIMITED
Balance sheet continued
As at 30 November 2022
Notes |
2022 £ |
2021 £ |
|
---|---|---|---|
Capital and reserves | |||
Called up share capital: |
|
|
|
Revaluation reserve: |
|
|
|
Profit and loss account: |
|
|
|
Shareholders funds: |
|
|
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
THE HIGH CLUB LIMITED
Notes to the Financial Statements
for the Period Ended 30 November 2022
-
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
THE HIGH CLUB LIMITED
Notes to the Financial Statements
for the Period Ended 30 November 2022
-
2. Employees
2022
2021Average number of employees during the period 0 0
THE HIGH CLUB LIMITED
Notes to the Financial Statements
for the Period Ended 30 November 2022
-
3. Off balance sheet disclosure
No
THE HIGH CLUB LIMITED
Notes to the Financial Statements
for the Period Ended 30 November 2022
4. Intangible assets
Goodwill | Total | |
---|---|---|
Cost | £ | £ |
At 01 December 2021 |
|
|
Additions |
|
|
Disposals |
(
|
(
|
Revaluations |
|
|
Transfers | - | - |
At 30 November 2022 |
|
|
Amortisation | ||
Amortisation at 01 December 2021 |
|
|
Charge for year |
|
|
On disposals |
(
|
(
|
Other adjustments |
|
|
Amortisation at 30 November 2022 |
|
|
Net book value | ||
Net book value at 30 November 2022 |
|
|
Net book value at 30 November 2021 |
|
|
THE HIGH CLUB LIMITED
Notes to the Financial Statements
for the Period Ended 30 November 2022
5. Tangible assets
Office equipment | Total | |
---|---|---|
Cost | £ | £ |
At 01 December 2021 |
|
|
Additions | - | - |
Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 30 November 2022 |
|
|
Depreciation | ||
At 01 December 2021 | - | - |
Charge for year | - | - |
On disposals | - | - |
Other adjustments | - | - |
At 30 November 2022 | - | - |
Net book value | ||
At 30 November 2022 |
|
|
At 30 November 2021 |
|
|
THE HIGH CLUB LIMITED
Notes to the Financial Statements
for the Period Ended 30 November 2022
6. Debtors
2022 £ |
2021 £ |
|
---|---|---|
Trade debtors |
|
|
Prepayments and accrued income |
|
|
Other debtors |
|
|
Total |
|
|
Debtors due after more than one year: |
|
|
THE HIGH CLUB LIMITED
Notes to the Financial Statements
for the Period Ended 30 November 2022
7.Creditors: amounts falling due within one year note
2022 £ |
2021 £ |
|
---|---|---|
Bank loans and overdrafts |
|
|
Amounts due under finance leases and hire purchase contracts |
|
|
Trade creditors |
|
|
Taxation and social security |
|
|
Accruals and deferred income |
|
|
Other creditors |
|
|
Total |
|
|
THE HIGH CLUB LIMITED
Notes to the Financial Statements
for the Period Ended 30 November 2022
8.Creditors: amounts falling due after more than one year
2022 £ |
2021 £ |
|
---|---|---|
Bank loans and overdrafts |
|
|
Amounts due under finance leases and hire purchase contracts |
|
|
Other creditors |
|
|
Total |
|
|