Company Registration No. 08790370 (England and Wales)
HAMILTON AFTER SCHOOL CLUB LIMITED
for the year ended 31 March 2023
HAMILTON AFTER SCHOOL CLUB LIMITED
Financial statements
for the year ended 31 March 2023
HAMILTON AFTER SCHOOL CLUB LIMITED
Company Information
for the year ended 31 March 2023
Directors
Mrs Jagruti Soni
Mr Nirav Mansukhbai Soni
Company Number
08790370 (England and Wales)
Registered Office
40 FOXTON ROAD
HAMILTON
LEICESTER
LE5 1AY
Accountants
BGS Accounting Limited
75 Exploration Drive
Leicester
LE4 5NU
HAMILTON AFTER SCHOOL CLUB LIMITED
Statement of Financial Position
as at 31 March 2023
Current assets
82,113
70,218
Creditors: amounts falling due within one year
(8,318)
(5,948)
Net current assets
73,795
64,270
Total assets less current liabilities
73,795
64,270
Creditors: amounts falling due after more than one year
(4,173)
(6,175)
Accruals and deferred income
(600)
(315)
Capital and reserves
69,022
57,780
HAMILTON AFTER SCHOOL CLUB LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08790370. The registered office is 40 FOXTON ROAD, HAMILTON, LEICESTER, LE5 1AY.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 March 2023 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 15 August 2023
Mr Nirav Mansukhbai Soni
Director
Company Registration No. 08790370