Micro-entity Accounts - THE RUM CLUB LTD

Micro-entity Accounts - THE RUM CLUB LTD


Registered Number 09756868

THE RUM CLUB LTD

Micro-entity Accounts

28 February 2021

THE RUM CLUB LTD Registered Number 09756868

Micro-entity Balance Sheet as at 28 February 2021

Notes 2021 2020
£ £
Fixed Assets
37,383
37,309
Current Assets
173,357
65,392
Creditors: amounts falling due within one year
(109,604)
(115,240)
Net current assets (liabilities)
63,753
(49,848)
Total assets less current liabilities
101,136
(12,539)
Creditors: amounts falling due after more than one year
(50,000)
-
Total net assets (liabilities)
51,136
(12,539)
Capital and reserves
51,136
(12,539)
  • For the year ending 28 February 2021 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 17 June 2021

And signed on their behalf by:
G Collighan, Director

THE RUM CLUB LTD Registered Number 09756868

Notes to the Micro-entity Accounts for the period ended 28 February 2021

1Employees
2021 2020
Average number of employees during the period 5 4