BAYFORD MEADOW KART CIRCUIT LIMITED

Company Registration Number:
03914844 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

BAYFORD MEADOW KART CIRCUIT LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

BAYFORD MEADOW KART CIRCUIT LIMITED

Company Information

for the Period Ended 31 March 2023




Registered office: Eurolink Commercial Park
Symmonds Drive
Sittingbourne
Kent
ME10 3SY
Company Registration Number: 03914844 (England and Wales)

BAYFORD MEADOW KART CIRCUIT LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 437,139 477,156
Income from coronavirus (COVID-19) business support grants - 27,122
Other Income 3,028 3,831
Cost of Materials ( 77,448 ) ( 65,252 )
Staff Costs ( 146,949 ) ( 155,896 )
Depreciation and Writeoffs ( 24,562 ) ( 13,950 )
Other charges ( 124,450 ) ( 88,691 )
Tax on Profit ( 5,118 ) ( 29,307 )
Profit or (Loss) for Period 61,640 155,013

BAYFORD MEADOW KART CIRCUIT LIMITED

Balance sheet

As at 31 March 2023


2023
£

2022
£
Fixed Assets: 77,868 59,561
Current assets: 582,035 564,027
Creditors: amounts falling due within one year: ( 106,850 ) ( 130,675 )
Net current assets (liabilities): 475,185 433,352
Total assets less current liabilities: 553,053 492,913
Total net assets (liabilities): 553,053 492,913
Capital and reserves: 553,053 492,913

BAYFORD MEADOW KART CIRCUIT LIMITED

Balance sheet continued

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 November 2023
And Signed On Behalf Of The Board By:

Name: Gerald Victor Lilley
Status: Director

The notes form part of these financial statements

BAYFORD MEADOW KART CIRCUIT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 8

BAYFORD MEADOW KART CIRCUIT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No