Micro-entity Accounts - BA CLUBS LIMITED

Micro-entity Accounts - BA CLUBS LIMITED

BA CLUBS LIMITED - Company Information

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Registered Number 06003398

BA CLUBS LIMITED

Micro-entity Accounts

31 March 2023

BA CLUBS LIMITED Registered Number 06003398

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
24,215
28,465
Current Assets
432,945
487,313
Prepayments and accrued income
12,881
11,175
Creditors: amounts falling due within one year
(242)
(236)
Net current assets (liabilities)
445,584
498,252
Total assets less current liabilities
469,799
526,717
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
(15,326)
(112,865)
Accruals and deferred income
(73,238)
(59,262)
Total net assets (liabilities)
381,235
354,590
Reserves
381,235
354,590
  • For the year ending 31 March 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 October 2023

And signed on their behalf by:
John Christopher Byron, Director

BA CLUBS LIMITED Registered Number 06003398

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 2 2