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
South West Karting (Haynes) Ltd
Statement of Financial Position
as at 30 April 2023
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)
Capital and reserves
7,278
53
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