Kimberley Soccer Development Ltd
Registered number: 12701353
Balance Sheet
as at 30 April 2023
2023 2022
£ £ £
Fixed assets 890 890
Current assets 14,106 2,186
Prepayments and accrued income - 3,500
14,106 5,686
Creditors: amounts falling due within one year (9,362) (4,868)
Net current assets 4,744 818
Total assets less current liabilities 5,634 1,708
Accruals and deferred income (2,640) (1,320)
Net assets 2,994 388
Capital and reserves 2,994 388
2023 2022
Average number of persons employed by the Company 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is The Lodge, Castle Bromwich Hall, Chester Road, Birmingham, B36 9DE.
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 S Kimberley
Director
Approved by the board on 22 April 2024
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