KIDS HERITAGE LTD

Company Registration Number:
13427303 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

KIDS HERITAGE LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

KIDS HERITAGE LTD

Company Information

for the Period Ended 31 May 2023




Director: OHENLEN Faith
Registered office: 2
Lulworth Court
Riverside Wharf
Dartford
England
DA1 5TQ
Company Registration Number: 13427303 (England and Wales)

KIDS HERITAGE LTD

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Principal Activities

Child day-care activities. Other social work activities without accommodation not elsewhere classified

Directors

The director(s) shown below were appointed to the company during the period
OHENLEN Faith
01 June 2022

This report was approved by the board of directors on 15 February 2024
And Signed On Behalf Of The Board By:

Name: OHENLEN Faith
Status: Director

KIDS HERITAGE LTD

Profit and Loss Account

for the Period Ended 31 May 2023


2023
£

2022
£
Turnover 60,211 53,295
Cost of Materials ( 28,036 ) ( 20,260 )
Staff Costs ( 21,000 ) ( 18,000 )
Profit or (Loss) for Period 11,175 15,035

KIDS HERITAGE LTD

Balance sheet

As at 31 May 2023


2023
£

2022
£
Current assets: 1,644 1,022
Creditors: amounts falling due within one year: ( 1,500 ) ( 670 )
Net current assets (liabilities): 144 352
Total assets less current liabilities: 144 352
Total net assets (liabilities): 144 352
Capital and reserves: 144 352

KIDS HERITAGE LTD

Balance sheet continued

For the year ending 31 May 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 February 2024
And Signed On Behalf Of The Board By:

Name: OHENLEN Faith
Status: Director

The notes form part of these financial statements

KIDS HERITAGE LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 2

KIDS HERITAGE LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No