22 October 2020 false No description of principal activity Taxfiler 2022.8.3 12967642business:PrivateLimitedCompanyLtd2020-10-222021-10-31 129676422020-10-21 129676422020-10-222021-10-31 12967642business:AuditExemptWithAccountantsReport2020-10-222021-10-31 12967642business:FullAccounts2020-10-222021-10-31 129676422021-10-31 12967642business:Director12020-10-222021-10-31 12967642business:RegisteredOffice2020-10-222021-10-31 12967642core:WithinOneYear2021-10-31 12967642core:RetainedEarningsAccumulatedLosses2021-10-31 12967642business:SmallEntities2020-10-222021-10-31 12967642countries:EnglandWales2020-10-222021-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12967642 (England and Wales)
KIDSCORNERHUYTON LTD Unaudited accounts for the period from 22 October 2020 to 31 October 2021
KIDSCORNERHUYTON LTD Unaudited accounts Contents
Page
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KIDSCORNERHUYTON LTD Company Information for the period from 22 October 2020 to 31 October 2021
Director
Elizabeth O'Hare
Company Number
12967642 (England and Wales)
Registered Office
6 HILLCREST PARADE 6 HILLCREST PARADE HUYTON LIVERPOOL L36 6DU ENGLAND
Accountants
Michael Houlihan MAAT Houlihan & Co Accountants Ltd Maggie O'Neill Resource Centre Liverpool Merseyside L36 8HT
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KIDSCORNERHUYTON LTD Statement of financial position as at 31 October 2021
2021 
Notes
£ 
Current assets
Inventories
6,500 
Debtors
2,576 
Cash at bank and in hand
31 
9,107 
Creditors: amounts falling due within one year
(2,933)
Net current assets
6,174 
Net assets
6,174 
Capital and reserves
Profit and loss account
6,174 
Shareholders' funds
6,174 
For the period ending 31 October 2021 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 July 2022 and were signed on its behalf by
Elizabeth O'Hare Director Company Registration No. 12967642
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KIDSCORNERHUYTON LTD Notes to the Accounts for the period from 22 October 2020 to 31 October 2021
1
Statutory information
KIDSCORNERHUYTON LTD is a private company, limited by shares, registered in England and Wales, registration number 12967642. The registered office is 6 HILLCREST PARADE 6 HILLCREST PARADE, HUYTON, LIVERPOOL, L36 6DU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors: amounts falling due within one year
2021 
£ 
Other debtors
2,576 
5
Creditors: amounts falling due within one year
2021 
£ 
Bank loans and overdrafts
1,485 
Taxes and social security
1,448 
2,933 
6
Average number of employees
During the period the average number of employees was 0.
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