1 March 2022 v2023.30.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP118148542022-03-012023-02-28118148542023-02-28118148542022-02-2811814854core:WithinOneYear2023-02-2811814854core:WithinOneYear2022-02-2811814854core:AfterOneYear2023-02-2811814854core:AfterOneYear2022-02-2811814854bus:RegisteredOffice2022-03-012023-02-28118148542021-03-012022-02-2811814854bus:Director12022-03-012023-02-281181485412022-03-012023-02-2811814854countries:EnglandWales2022-03-012023-02-2811814854bus:AuditExemptWithAccountantsReport2022-03-012023-02-2811814854bus:PrivateLimitedCompanyLtd2022-03-012023-02-2811814854bus:Micro-entities2022-03-012023-02-2811814854bus:FullAccounts2022-03-012023-02-28
Company registration number:
11814854
All Aboard Kids Club Limited
Unaudited Filleted Financial Statements for the year ended
28 February 2023
All Aboard Kids Club Limited
Statement of Financial Position
28 February 2023
20232022
££
Fixed assets
850
 
333
 
   
Current assets
16,435
 
14,888
 
Prepayments and accrued income
259
  -  
Creditors: amounts falling due within one year
(12,768
)
(8,723
)
Net current assets
3,926
 
6,165
 
Total assets less current liabilities
4,776
 
6,498
 
Creditors: amounts falling due after more than one year
(4,675
)
(6,375
)
Net assets
101
 
123
 
   
Capital and reserves
101
 
123
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Friarswood
,
Chipperfield Road
,
Kings Langley
,
Hertfordshire
,
WD4 9JB
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
9
(2022:
4.00
).
For the year ending
28 February 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
29 November 2023
, and are signed on behalf of the board by:
B Dunham
Director
Company registration number:
11814854