Micro-entity Accounts - WESTHOUGHTON KIDS CLUB LIMITED

Micro-entity Accounts - WESTHOUGHTON KIDS CLUB LIMITED

WESTHOUGHTON KIDS CLUB LIMITED - Company Information

Print Friendly Version

Registered Number 06731552

WESTHOUGHTON KIDS CLUB LIMITED

Micro-entity Accounts

31 March 2023

WESTHOUGHTON KIDS CLUB LIMITED Registered Number 06731552

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
141,651
141,651
Current Assets
25,015
33,886
Prepayments and accrued income
173
152
Creditors: amounts falling due within one year
(50,441)
(58,205)
Net current assets (liabilities)
(25,253)
(24,167)
Total assets less current liabilities
116,398
117,484
Accruals and deferred income
(990)
(900)
Total net assets (liabilities)
115,408
116,584
Capital and reserves
115,408
116,584
  • 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 5 October 2023

And signed on their behalf by:
Catherine Podmore, Director

WESTHOUGHTON KIDS CLUB LIMITED Registered Number 06731552

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

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