1 October 2021 false No description of principal activity Taxfiler 2023.11 12871230business:PrivateLimitedCompanyLtd2021-10-012022-12-31 128712302021-09-30 128712302021-10-012022-12-31 12871230business:AuditExempt-NoAccountantsReport2021-10-012022-12-31 12871230business:FilletedAccounts2021-10-012022-12-31 128712302022-12-31 12871230business:Director12021-10-012022-12-31 12871230business:RegisteredOffice2021-10-012022-12-31 12871230core:WithinOneYear2022-12-31 12871230core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 12871230core:PreviouslyStatedAmount2022-12-31 12871230business:SmallEntities2021-10-012022-12-31 12871230countries:EnglandWales2021-10-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 12871230 (England and Wales)
THE UGLY DUCKLING KIDS LTD Unaudited accounts for the period from 1 October 2021 to 31 December 2022
THE UGLY DUCKLING KIDS LTD Unaudited accounts Contents
Page
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THE UGLY DUCKLING KIDS LTD Company Information for the period from 1 October 2021 to 31 December 2022
Director
Seda Gulsen BARIN
Company Number
12871230 (England and Wales)
Registered Office
Apartment 1, 2 Castle Row Horticultural Place London W4 4JQ United Kingdom
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THE UGLY DUCKLING KIDS LTD Statement of financial position as at 31 December 2022
2022 
Notes
£ 
Current assets
Inventories
841 
Debtors
255 
1,096 
Creditors: amounts falling due within one year
(1,390)
Net current liabilities
(294)
Net liabilities
(294)
Capital and reserves
Profit and loss account
(294)
Shareholders' funds
(294)
For the period ending 31 December 2022 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 her 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 and authorised for issue on 22 December 2023 and were signed on its behalf by
Seda Gulsen BARIN Director Company Registration No. 12871230
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THE UGLY DUCKLING KIDS LTD Notes to the Accounts for the period from 1 October 2021 to 31 December 2022
1
Statutory information
THE UGLY DUCKLING KIDS LTD is a private company, limited by shares, registered in England and Wales, registration number 12871230. The registered office is Apartment 1, 2 Castle Row, Horticultural Place, London, W4 4JQ, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2022 
£ 
Amounts falling due within one year
VAT
255 
5
Creditors: amounts falling due within one year
2022 
£ 
Trade creditors
70 
Loans from directors
1,320 
1,390 
6
Average number of employees
During the period the average number of employees was 0.
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