Children’s World Fun Park Limited

Registered number: 14423482

	31 October 2024	31 October 2023
	£	£
Fixed assets	27,391	15,878

Current assets	4,230	6,638
Prepayments and accrued income	15,822	-
Creditors: Amounts Falling Due Within One Year	(61,691 )	(31,724 )

NET CURRENT LIABILITIES	(41,639 )	(25,086 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(14,248 )	(9,208 )

Creditors: Amounts Falling Due After More Than One Year	(1,110 )	(5,550 )
Accruals and deferred income	(2,706 )	(1,320 )

NET LIABILITIES	(18,064 )	(16,078 )

CAPITAL AND RESERVES	(18,064 )	(16,078 )

Notes

1. General Information

Children’s World Fun Park Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14423482 . The registered office is 102 Clarence Way, Buckles Lane, South Ockendon, Essex, RM15 6QE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

For the year ending 31 October 2024 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr H Osborne

Director

02/06/2025