KJM Leisure
Registered number: 11533123
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 215,669 216,413
Current assets 1,411 9,648
Prepayments and accrued income 1,250 625
2,661 10,273
Creditors: amounts falling due within one year (196,819) (211,475)
Net current liabilities (194,158) (201,202)
Total assets less current liabilities 21,511 15,211
Accruals and deferred income - (1,025)
Net assets 21,511 14,186
Capital and reserves 21,511 14,186
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 2 Honeywood Close, Bongate Cross, Appleby-In-Westmorland, Cumbria, England, CA16 6FF.
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.
K M MACRAE J A MACRAE
Director
Approved by the board on 17 October 2024
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