Registered number
13870139
Kingsferry Clay Shooting Club Ltd
Filleted Accounts
31 January 2024
Kingsferry Clay Shooting Club Ltd
Registered number: 13870139
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 124,350 124,825
Current assets 30,398 13,521
Prepayments and accrued income 530 555
30,928 14,076
Creditors: amounts falling due within one year (21,525) (738)
Net current assets 9,403 13,338
Total assets less current liabilities 133,753 138,163
Creditors: amounts falling due after more than one year (130,911) (135,333)
Accruals and deferred income (2,810) (2,800)
Net assets 32 30
Capital and reserves 32 30
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 408 Minster Road, Minster On Sea, Sheerness, Kent, ME12 3NZ.
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.
Alan May
Director
Approved by the board on 10 March 2024
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