1 May 2022 false No description of principal activity Taxfiler 2023.11.1 09821374business:PrivateLimitedCompanyLtd2022-05-012023-04-30 098213742022-04-30 098213742022-05-012023-04-30 09821374business:AuditExemptWithAccountantsReport2022-05-012023-04-30 09821374business:FilletedAccounts2022-05-012023-04-30 098213742023-04-30 098213742022-04-30 09821374core:WithinOneYear2023-04-30 09821374core:WithinOneYear2022-04-30 09821374core:AfterOneYear2023-04-30 09821374core:AfterOneYear2022-04-30 09821374countries:EnglandWales2022-05-012023-04-30 09821374business:RegisteredOffice2022-05-012023-04-30 098213742021-05-012022-04-30 09821374business:Micro-entities2022-05-012023-04-30 09821374business:Director42022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 09821374 (England and Wales)
South West Karting (Haynes) Ltd Unaudited accounts for the year ended 30 April 2023
South West Karting (Haynes) Ltd Annual report and unaudited accounts for the year ended 30 April 2023
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South West Karting (Haynes) Ltd Statement of Financial Position as at 30 April 2023
2023 
2022 
£ 
£ 
Fixed assets
44,929 
52,136 
Current assets
94,034 
98,278 
Prepayments and accrued income
198 
198 
Creditors: amounts falling due within one year
(51,051)
(52,526)
Net current assets
43,181 
45,950 
Total assets less current liabilities
88,110 
98,086 
Creditors: amounts falling due after more than one year
(79,655)
(96,594)
Accruals and deferred income
(1,177)
(1,439)
Net assets
7,278 
53 
Capital and reserves
7,278 
53 
NOTES TO THE ACCOUNTS
1 Statutory information
South West Karting (Haynes) Ltd is a private company, limited by shares, registered in England and Wales, registration number 09821374. The registered office is 2 Bailey Hill, Castle Cary, Somerset, BA7 7AD, England.
2 Average number of employees
During the year the average number of employees was 13 (2022: 13).
For the year ending 30 April 2023 the company was entitled to exemption from audit 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 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.
Approved by the board on 15 January 2024
H Ashman Director Company Registration No. 09821374
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