3 31/03/2023 2023-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 04732052 2022-04-01 2023-03-31 04732052 2023-03-31 04732052 2021-04-01 2022-03-31 04732052 2022-03-31 04732052 bus:Director1 2022-04-01 2023-03-31 04732052 core:WithinOneYear 2023-03-31 04732052 core:WithinOneYear 2022-03-31 04732052 bus:Micro-entities 2022-04-01 2023-03-31 04732052 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 04732052 bus:FullAccounts 2022-04-01 2023-03-31 04732052 bus:LargeMedium-sizedCompaniesRegimeForAccounts 2022-04-01 2023-03-31 04732052 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Company registration number: 04732052
Kids Korner (Kent) Limited
Unaudited filleted financial statements
31 March 2023
Kids Korner (Kent) Limited
Contents
Statement of financial position and notes to the financial statements
Kids Korner (Kent) Limited
Statement of financial position
31 March 2023
2023 2022
£ £ £ £
Fixed assets 326 27
_______ _______
Current assets 122,554 87,593
Prepayments and accrued income 3,000 3,000
_______ _______
125,554 90,593
Creditors: amounts falling due within one year ( 62,467) ( 35,970)
_______ _______
Net current assets 63,087 54,623
_______ _______
Total assets less current liabilities 63,413 54,650
Accruals and deferred income ( 6,134) ( 6,080)
_______ _______
Net assets 57,279 48,570
_______ _______
Capital and reserves 57,279 48,570
_______ _______
Notes to the financial statements
Kids Korner (Kent) Limited
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
2. Stocks
2023 2022
£ £
Finished goods and goods for resale 118,535 84,266
_______ _______
The 2023 closing stock position is higher than normal due to usual spring/summer purchases that would have been made in May 2023 being brought forward to March 2023. This was due to an anticipated change in staff operational capabilities in spring/summer of 2023.
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 18 December 2022 , and are signed on behalf of the board by:
Mr Melvin Smedley
Director
Company registration number: 04732052
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 98 Mortimer Street, Herne Bay, Kent, CT6 5EB.