1 March 2022 false No description of principal activity Taxfiler 2023.10.2 11806400business:PrivateLimitedCompanyLtd2022-03-012023-02-28 118064002022-02-28 118064002022-03-012023-02-28 11806400business:AuditExemptWithAccountantsReport2022-03-012023-02-28 11806400business:FilletedAccounts2022-03-012023-02-28 118064002023-02-28 11806400business:Director12022-03-012023-02-28 11806400business:RegisteredOffice2022-03-012023-02-28 118064002022-02-28 11806400core:WithinOneYear2023-02-28 11806400core:WithinOneYear2022-02-28 11806400core:AfterOneYear2023-02-28 11806400core:AfterOneYear2022-02-28 11806400countries:EnglandWales2022-03-012023-02-28 118064002021-03-012022-02-28 11806400business:Micro-entities2022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11806400 (England and Wales)
EDENROBE KIDS LIMITED Unaudited accounts for the year ended 28 February 2023
EDENROBE KIDS LIMITED Annual report and unaudited accounts for the year ended 28 February 2023
CONTENTS
PAGE
- 2 -
EDENROBE KIDS LIMITED Company Information for the year ended 28 February 2023
Director
Iram Moghal
Company Number
11806400 (England and Wales)
Registered Office
832-834 Lower Floor Leeds Road Bradford BD3 9TX
Accountants
B Ram & Co Accountants Ltd 7 Idle Road Bradford BD2 4QA
- 3 -
EDENROBE KIDS LIMITED Statement of Financial Position as at 28 February 2023
2023 
2022 
£ 
£ 
Fixed assets
23,341 
16,969 
Current assets
6,980 
19,013 
Prepayments and accrued income
- 
5,458 
Creditors: amounts falling due within one year
(1,309)
(1,286)
Net current assets
5,671 
23,185 
Total assets less current liabilities
29,012 
40,154 
Creditors: amounts falling due after more than one year
(41,038)
(48,302)
Accruals and deferred income
(750)
(390)
Net liabilities
(12,776)
(8,538)
Capital and reserves
(12,776)
(8,538)
NOTES TO THE ACCOUNTS
1 Statutory information
EDENROBE KIDS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11806400. The registered office is 832-834 Lower Floor, Leeds Road, Bradford, BD3 9TX.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 28 February 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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 November 2023
Iram Moghal Director Company Registration No. 11806400
- 4 -