Registered Number NI615888

KELVIN MALONE BRIDGE CENTRE

Micro-entity Accounts

31 March 2023

KELVIN MALONE BRIDGE CENTRE Registered Number NI615888

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
169,364
170,993
Current Assets
71,188
61,916
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(1,766)
(1,860)
Net current assets (liabilities)
69,422
60,056
Total assets less current liabilities
238,786
231,049
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)
238,786
231,049
Reserves
238,786
231,049
  • 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 20 August 2023

And signed on their behalf by:
Joan Baird, Director

KELVIN MALONE BRIDGE CENTRE Registered Number NI615888

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

1Employees
2023 2022
Average number of employees during the period 0 0