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REGISTERED NUMBER: 07269571 (England and Wales)












DALLAS ROAD KIDS CLUB

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2023






DALLAS ROAD KIDS CLUB (REGISTERED NUMBER: 07269571)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023










Page

Balance Sheet 1


DALLAS ROAD KIDS CLUB (REGISTERED NUMBER: 07269571)

BALANCE SHEET
31 AUGUST 2023

2023 2022
£    £    £    £   
Fixed assets 4,264 5,300

Current assets 103,933 125,930

Prepayments and accrued income 3,355 2,012

Creditors
Amounts falling due within one year (44,653 ) (50,870 )
Net current assets 62,635 77,072
Total assets less current liabilities 66,899 82,372

Reserves 66,899 82,372

Notes to the financial statements

1. Statutory information

Dallas Road Kids Club is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07269571

Registered office: Dallas Road
LANACSTER
LA1 1TP

The presentation currency of the financial statements is the Pound Sterling (£).


2. Average number of employees

The average number of employees during the year was 25 (2022 - 26 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

DALLAS ROAD KIDS CLUB (REGISTERED NUMBER: 07269571)

BALANCE SHEET - continued
31 AUGUST 2023


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 9 November 2023 and were signed on its behalf by:





Mr A Wills - Director