Registered Number 06641688

THE ARK CHILD OKEFORD

Micro-entity Accounts

31 July 2023

THE ARK CHILD OKEFORD Registered Number 06641688

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Fixed Assets
54,997
64,619
Current Assets
127,059
106,224
Creditors: amounts falling due within one year
(7,268)
(4,951)
Net current assets (liabilities)
119,791
101,273
Total assets less current liabilities
174,788
165,892
Accruals and deferred income
(12,888)
(11,094)
Total net assets (liabilities)
161,900
154,798
Reserves
161,900
154,798
  • For the year ending 31 July 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 24 October 2023

And signed on their behalf by:
P Tandoh, Director

THE ARK CHILD OKEFORD Registered Number 06641688

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

1Employees
2023 2022
Average number of employees during the period 21 20