FOLS KIDS CLUB LTD

Company Registration Number:
14055403 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2023

Period of accounts

Start date: 20 April 2022

End date: 30 April 2023

FOLS KIDS CLUB LTD

Contents of the Financial Statements

for the Period Ended 30 April 2023

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

FOLS KIDS CLUB LTD

Company Information

for the Period Ended 30 April 2023




Registered office: 22
Chauncey Close
London
England
N9 9SE
Company Registration Number: 14055403 (England and Wales)

FOLS KIDS CLUB LTD

Profit and Loss Account

for the Period Ended 30 April 2023


2023
£
Turnover 4,781
Other charges ( 4,340 )
Tax on Profit ( 83 )
Profit or (Loss) for Period 358

FOLS KIDS CLUB LTD

Balance sheet

As at 30 April 2023


2023
£
Current assets: 795
Net current assets (liabilities): 795
Total assets less current liabilities: 795
Creditors: amounts falling due after more than one year: ( 324 )
Total net assets (liabilities): 471
Capital and reserves: 471

FOLS KIDS CLUB LTD

Balance sheet continued

For the year ending 30 April 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 31 January 2024
And Signed On Behalf Of The Board By:

Name: Fola Adebowale
Status: Director

The notes form part of these financial statements

FOLS KIDS CLUB LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Employee Information

    Average number of employees: 0

FOLS KIDS CLUB LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Off balance sheet disclosure

    No