Registered Number
:
08936456
|
For the year ended 31 March 2019
England and Wales
Unaudited Financial Statements
The Compound Club Ltd
Statement of Financial Position
2018
2019
Trade and other receivables
|
14,261
8,467
2
-
Cash and cash equivalents
|
2,034
10,501
14,261
Trade and other payables
:
amounts falling due within one
|
year
|
(13,901)
(9,747)
3
360
754
Net current assets
Total assets less current liabilities
|
754
360
754
Net assets
360
1
1
753
359
754
360
Shareholders' funds
For the year ended 31 March 2019 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
|
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
|
b
)
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
|
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
|
394
and
395
and which otherwise comply with the requirements of the Companies Act
2006
relating to financial
|
statements
,
so far as applicable to the company
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
James Benjamin Toff Director
|
These financial statements were approved and authorised for issue by the Board on 24 December 2019 and were signed by:
|
The notes form part of these financial statements
|
1 of 2
For the year ended 31 March 2019
The Compound Club Ltd
Notes to the Financial Statements
Statutory Information
The Compound Club Ltd is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
registration
|
number
08936456
.
|
Principal place of business
:
|
5 Town Hill
Linglield
Surrey
RH7 6AG
1607 Wellington Way
Weybridge
Surrey
KT13 0TT
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
'
The Financial Reporting Standard applicable in the UK and Republic of Ireland
'
and the
|
Companies Act
2006
.
The financial statements have been prepared under the historical costs convention as
|
modified by the revaluation of certain assets
.
|
2
.
Trade and other receivables
|
2018
2019
8,467
14,261
3
.
Trade and other payables
:
amounts falling due within one year
|
2018
2019
Taxation and social security
|
8,547
12,401
1,200
1,500
9,747
13,901
2 of 2