KJM Leisure
Registered number: 11533123
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 216,413 217,289
Current assets 9,648 16,289
Prepayments and accrued income 625 -
10,273 16,289
Creditors: amounts falling due within one year (211,475) (222,829)
Net current liabilities (201,202) (206,540)
Total assets less current liabilities 15,211 10,749
Accruals and deferred income (1,025) (1,025)
Net assets 14,186 9,724
Capital and reserves 14,186 9,724
Number Number
Average number of employees 1 2
The company is a private company limited by shares and incorporated in England. Its registered office is 2 Honeywood Close, Bongate Cross, Appleby-In-Westmorland, Cumbria, England, CA16 6FF.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
K M MACRAE J A MACRAE
Director
Approved by the board on 15 November 2023
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