Micro-entity Accounts - OFF ROAD KIDS LIMITED

Micro-entity Accounts - OFF ROAD KIDS LIMITED

OFF ROAD KIDS LIMITED - Company Information

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Registered Number 11401020

OFF ROAD KIDS LIMITED

Micro-entity Accounts

30 June 2023

OFF ROAD KIDS LIMITED Registered Number 11401020

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Current Assets
40,152
41,099
Creditors: amounts falling due within one year
(6,925)
(2,326)
Net current assets (liabilities)
33,227
38,773
Total assets less current liabilities
33,227
38,773
Creditors: amounts falling due after more than one year
(4,800)
(6,400)
Accruals and deferred income
-
(5,286)
Total net assets (liabilities)
28,427
27,087
Capital and reserves
28,427
27,087
  • For the year ending 30 June 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 22 March 2024

And signed on their behalf by:
Walter Brinzer, Director

OFF ROAD KIDS LIMITED Registered Number 11401020

Notes to the Micro-entity Accounts for the period ended 30 June 2023

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