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COMPANY REGISTRATION NUMBER: 03856579
Kidsland Limited
Filleted Unaudited Financial Statements
31 August 2023
Kidsland Limited
Statement of Financial Position
31 August 2023
2023
2022
£
£
Fixed assets
4,382
5,477
-------
-------
Current assets
7,877
18,608
Prepayments and accrued income
62
62
-------
--------
7,939
18,670
Creditors: amounts falling due within one year
6,651
933
-------
--------
Net current assets
1,288
17,737
-------
--------
Total assets less current liabilities
5,670
23,214
Creditors: amounts falling due after more than one year
14,770
19,166
Accruals and deferred income
8,500
4,001
--------
--------
(17,600)
47
--------
--------
Capital and reserves
( 17,600)
47
--------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2022: 7 ).
2. Director's advances, credits and guarantees
Included in other creditors is £6,651 (2022 debtor £9,498 )due from Y Harkness, the company director.
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 November 2023 , and are signed on behalf of the board by:
Mrs Y Harkness
Director
Company registration number: 03856579
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 Moorland Close, Spring Meadows, Darwen, BB3 3LQ.