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COMPANY REGISTRATION NUMBER: 5440564
Garforth Kids Club Limited
Filleted Unaudited Financial Statements
30 April 2024
Garforth Kids Club Limited
Statement of Financial Position
30 April 2024
2024
2023
£
£
£
£
Fixed assets
2,457
2,890
-------
-------
Current assets
55,263
74,959
Creditors: amounts falling due within one year
11,657
24,458
--------
--------
Net current assets
43,606
50,501
--------
--------
Total assets less current liabilities
46,063
53,391
Accruals and deferred income
15,121
9,862
--------
--------
30,942
43,529
--------
--------
Capital and reserves
30,942
43,529
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 17 (2023: 21 ).
2. Directors' advances, credits and guarantees
As at 30 April 2024 the company owed Mrs C M Roberts and Mrs Y M Huntley £ 7,311 (2023 £ 11,039 ).
3. Other financial commitments
The total future minimum lease payments under non-cancellable operating leases are as follows: Later than 1 year and not later than 5 years £ 12,480 (2023 £ 12,480 )
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 November 2024 , and are signed on behalf of the board by:
Mrs Y M Huntley
Director
Company registration number: 5440564
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 12a-16 North Street, Wetherby, LS22 6NN.