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Company No: 02138050 (England and Wales)

THE CHILDREN'S COMPANY LIMITED

Unaudited Financial Statements
For the financial year ended 31 May 2023
Pages for filing with the registrar

THE CHILDREN'S COMPANY LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 May 2023

Contents

THE CHILDREN'S COMPANY LIMITED

STATEMENT OF FINANCIAL POSITION

As at 31 May 2023
THE CHILDREN'S COMPANY LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 31 May 2023
31.05.2023 31.05.2022
£ £
Fixed assets 5,775 6,417
Current assets 2,173 1,491
Creditors: amounts falling due within one year ( 12,417) ( 10,001)
Net current liabilities ( 10,244) ( 8,510)
Total assets less current liabilities ( 4,469) ( 2,093)
Accruals and deferred income ( 1,711) ( 1,750)
Net liabilities ( 6,180) ( 3,843)
Capital and reserves ( 6,180) ( 3,843)

For the financial year ending 31 May 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of The Children's Company Limited (registered number: 02138050) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

R Howes
Director

11 October 2023

THE CHILDREN'S COMPANY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 May 2023
THE CHILDREN'S COMPANY LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 May 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 02138050). The address of its registered office is 35 Ballards Lane, London, N3 1XW, United Kingdom.

2. Employees

Year ended
31.05.2023
Period from
01.04.2021 to
31.05.2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 1 1