Registered number
09981901
The Kids Club Company (Surrey) Ltd
Filleted Accounts
28 February 2023
The Kids Club Company (Surrey) Ltd
Registered number: 09981901
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets - 2,978
Current assets 30,779 117,502
Prepayments and accrued income - 160
30,779 117,662
Creditors: amounts falling due within one year (30,678) (39,618)
Net current assets 101 78,044
Total assets less current liabilities 101 81,022
Net assets 101 81,022
Capital and reserves 101 81,022
Number Number
Average number of employees 29 32
The company is a private company limited by shares and incorporated in England. Its registered office is Forest Crescent, Ashtead KT21 5JU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Nina Montalbano
Director
Approved by the board on 25 October 2023
The Kids Club Company (Surrey) Ltd 09981901 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts October 2023 release 2 Nina Montalbano No description of principal activity 09981901 2021-03-01 2022-02-28 09981901 core:WithinOneYear 2022-02-28 09981901 2022-03-01 2023-02-28 09981901 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 09981901 bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 09981901 countries:England 2022-03-01 2023-02-28 09981901 bus:Director40 2022-03-01 2023-02-28 09981901 bus:Micro-entities 2022-03-01 2023-02-28 09981901 bus:FullAccounts 2022-03-01 2023-02-28 09981901 2023-02-28 09981901 core:WithinOneYear 2023-02-28 09981901 2022-02-28 iso4217:GBP xbrli:pure