Registered number
10294127
Kiddle Grounds Maintenance Limited
Filleted Accounts
31 July 2023
Kiddle Grounds Maintenance Limited
Registered number: 10294127
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 70,741 53,992
Current assets 65,481 56,982
Prepayments and accrued income 3,883 1,972
69,364 58,954
Creditors: amounts falling due within one year (49,495) (42,742)
Net current assets 19,869 16,212
Total assets less current liabilities 90,610 70,204
Creditors: amounts falling due after more than one year (31,145) (22,034)
Accruals and deferred income (2,450) (2,335)
Net assets 57,015 45,835
Capital and reserves 57,015 45,835
Number Number
Average number of employees 5 5
The company is a private company limited by shares and incorporated in England. Its registered office is The Cottage 22 Glassmoor Bank, Whittlesey, Peterborough, PE7 2LT.
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.
Mr M Kiddle
Director
Approved by the board on 31 March 2024
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