Registered number
03746901
Wakefield Indoor Karting Limited
Filleted Accounts
30 June 2024
Kelvin Burke & Co
81a Stanley Road
Wakefield
WF1 4LH
Wakefield Indoor Karting Limited
Registered number: 03746901
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 47,822 96,289
Current assets 131,479 202,886
Creditors: amounts falling due within one year (18,806) (38,482)
Net current assets 112,673 164,404
Total assets less current liabilities 160,495 260,693
Creditors: amounts falling due after more than one year (10,697) (19,821)
Accruals and deferred income - (41,605)
Net assets 149,798 199,267
Capital and reserves 149,798 199,267
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 81a Stanley Road Wakefield WF1 4LH.
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.
A Martin
Director
Approved by the board on 2 September 2024
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