Company Registration No. 11010329 (England and Wales)
Kids Corner (Oldham) Limited
Unaudited accounts
for the year ended 31 October 2023
Kids Corner (Oldham) Limited
Unaudited accounts
Contents
Kids Corner (Oldham) Limited
Company Information
for the year ended 31 October 2023
Directors
Khaliq REHMAN
Khaliq Rehman
Company Number
11010329 (England and Wales)
Registered Office
1 Ward Street
Chadderton
Oldham
OL9 9EX
United Kingdom
Accountants
West Yorkshire Accountancy Services
4 Railway Street
Huddersfield
West Yorkshire
HD1 1JP
Kids Corner (Oldham) Limited
Statement of financial position
as at 31 October 2023
Tangible assets
28,585
26,231
Cash at bank and in hand
34,293
4,401
Creditors: amounts falling due within one year
(39,187)
(38,302)
Net current liabilities
(4,894)
(33,901)
Total assets less current liabilities
23,691
(7,670)
Creditors: amounts falling due after more than one year
-
(1,000)
Net assets/(liabilities)
23,691
(8,670)
Profit and loss account
23,591
(8,770)
Shareholders' funds
23,691
(8,670)
For the year ending 31 October 2023 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 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 of Directors and authorised for issue on 27 November 2023 and were signed on its behalf by
Khaliq Rehman
Director
Company Registration No. 11010329
Kids Corner (Oldham) Limited
Notes to the Accounts
for the year ended 31 October 2023
Kids Corner (Oldham) Limited is a private company, limited by shares, registered in England and Wales, registration number 11010329. The registered office is 1 Ward Street , Chadderton, Oldham, OL9 9EX, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2022
4,300
7,600
42,171
54,071
At 31 October 2023
13,800
7,600
42,171
63,571
At 1 November 2022
2,538
3,709
21,593
27,840
Charge for the year
352
2,678
4,116
7,146
At 31 October 2023
2,890
6,387
25,709
34,986
At 31 October 2023
10,910
1,213
16,462
28,585
At 31 October 2022
1,762
3,891
20,578
26,231
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
38,595
38,302
Kids Corner (Oldham) Limited
Notes to the Accounts
for the year ended 31 October 2023
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 5 (2022: 0).