Registered Number 02770961

J D R KARTING LIMITED

Micro-entity Accounts

31 March 2024

J D R KARTING LIMITED Registered Number 02770961

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Fixed Assets
68,001
49,129
Current Assets
213,105
309,882
Prepayments and accrued income
24,490
1,550
Creditors: amounts falling due within one year
(56,160)
(105,518)
Net current assets (liabilities)
181,435
205,914
Total assets less current liabilities
249,436
255,043
Creditors: amounts falling due after more than one year
(21,667)
(31,667)
Accruals and deferred income
0
(2,880)
Total net assets (liabilities)
227,769
220,496
Capital and reserves
227,769
220,496
  • For the year ending 31 March 2024 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 November 2024

And signed on their behalf by:
AR Gittins, Director

J D R KARTING LIMITED Registered Number 02770961

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 18 18