Registered Number 07336182

MISTLEY KIDS CLUB LIMITED

Micro-entity Accounts

31 August 2024

MISTLEY KIDS CLUB LIMITED Registered Number 07336182

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Fixed Assets
10,108
11,033
Current Assets
114,035
115,762
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(16,583)
(12,080)
Net current assets (liabilities)
97,452
103,682
Total assets less current liabilities
107,560
114,715
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
107,560
114,715
Reserves
107,560
114,715
  • For the year ending 31 August 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 29 May 2025

And signed on their behalf by:
Paul Greenland, Director

MISTLEY KIDS CLUB LIMITED Registered Number 07336182

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

1Employees
2024 2023
Average number of employees during the period 58 46