KIDZ CORNER (UK) LTD

Company Registration Number:
06802899 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

KIDZ CORNER (UK) LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

KIDZ CORNER (UK) LTD

Balance sheet

As at 31 December 2022


Notes

2022

2021


£

£
Fixed assets
Tangible assets: 3 208,587 259,776
Total fixed assets: 208,587 259,776
Current assets
Stocks: 993,868 620,197
Debtors:   228,328 237,584
Cash at bank and in hand: 55,714 328,851
Total current assets: 1,277,910 1,186,632
Creditors: amounts falling due within one year:   (619,340) (407,433)
Net current assets (liabilities): 658,570 779,199
Total assets less current liabilities: 867,157 1,038,975
Creditors: amounts falling due after more than one year:   (35,707) (265,000)
Total net assets (liabilities): 831,450 773,975
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 831,350 773,875
Shareholders funds: 831,450 773,975

The notes form part of these financial statements

KIDZ CORNER (UK) LTD

Balance sheet statements

For the year ending 31 December 2022 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 April 2023
and signed on behalf of the board by:

Name: S M Y Patel
Status: Director

The notes form part of these financial statements

KIDZ CORNER (UK) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KIDZ CORNER (UK) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 2021
Average number of employees during the period 6 6

KIDZ CORNER (UK) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Tangible Assets

Total
Cost £
At 01 January 2022 438,363
Additions 958
At 31 December 2022 439,321
Depreciation
At 01 January 2022 178,587
Charge for year 52,147
At 31 December 2022 230,734
Net book value
At 31 December 2022 208,587
At 31 December 2021 259,776