CANVEY KIDS LTD

Company limited by guarantee

Company Registration Number:
11739582 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

CANVEY KIDS LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

CANVEY KIDS LTD

Company limited by guarantee

Company Information

for the Period Ended 31 December 2022




Director: M Schwartz
A C Goldman
Registered office: 31
Willow Close
Canvey Island
England
SS8 9HQ
Company Registration Number: 11739582 (England and Wales)

CANVEY KIDS LTD

Company limited by guarantee

Balance sheet

As at 31 December 2022


Notes

2022
£

2021
£
Fixed assets
Tangible assets: 4 8,880 13,320
Total fixed assets: 8,880 13,320
Current assets
Debtors: 156,561 204,960
Cash at bank and in hand: 4,105 8,634
Total current assets: 160,666 213,594
Creditors: amounts falling due within one year: ( 170,554 ) ( 226,921 )
Net current assets (liabilities): ( 9,888 ) ( 13,327 )
Total assets less current liabilities: ( 1,008 ) ( 7 )
Total net assets (liabilities): ( 1,008 ) ( 7 )

The notes form part of these financial statements

CANVEY KIDS LTD

Company limited by guarantee

Balance sheet continued

As at 31 December 2022


Notes

2022
£

2021
£
Reserves
Income and expenditure account ( 1,008 ) ( 7 )
Members funds ( 1,008 ) ( 7 )

For the year ending 31 December 2022 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 12 October 2023
And Signed On Behalf Of The Board By:

Name: A C Goldman
Status: Director

The notes form part of these financial statements

CANVEY KIDS LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CANVEY KIDS LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 2 2

CANVEY KIDS LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 3. Off balance sheet disclosure

    No

CANVEY KIDS LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Tangible Assets

Total
Cost £
At 01 January 2022 13,320
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2022 13,320
Depreciation
At 01 January 2022 -
Charge for year 4,440
On disposals -
Other adjustments -
At 31 December 2022 4,440
Net book value
At 31 December 2022 8,880
At 31 December 2021 13,320