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COMPANY REGISTRATION NUMBER: 07956893
Challenge Centre Limited
Filleted Unaudited Financial Statements
Year ended
31 March 2022
Challenge Centre Limited
Statement of Financial Position
31 March 2022
2022
2021
£
£
Fixed assets
19,131
19,010
--------
--------
Current assets
88,246
77,894
Prepayments and accrued income
10,250
--------
--------
98,496
77,894
Creditors: amounts falling due within one year
54,441
39,489
--------
--------
Net current assets
44,055
38,405
--------
--------
Total assets less current liabilities
63,186
57,415
Creditors: amounts falling due after more than one year
50,000
Accruals and deferred income
5,540
4,950
--------
--------
57,646
2,465
--------
--------
Capital and reserves
57,646
2,465
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 17 (2021: 9 ).
2. Directors' advances, credits and guarantees
The directors loan accounts are not disclosed as permitted under FRS 105.
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 August 2022 , and are signed on behalf of the board by:
Mr C Kilcoyne
Director
Company registration number: 07956893
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Communication House, Victoria Avenue, Camberley, Surrey, GU15 3HX.