Registered Number 07798716

THEKENILWORTHCENTRE

Micro-entity Accounts

31 March 2023

THEKENILWORTHCENTRE Registered Number 07798716

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
5,146
5,366
Current Assets
67,614
93,250
Creditors: amounts falling due within one year
(23,140)
(24,082)
Net current assets (liabilities)
44,474
69,168
Total assets less current liabilities
49,620
74,534
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
49,620
74,534
Reserves
49,620
74,534
  • 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 September 2023

And signed on their behalf by:
Richard Dickson, Director

THEKENILWORTHCENTRE Registered Number 07798716

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

1Employees
2023 2022
Average number of employees during the period 3 2