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REGISTERED NUMBER: 09441191 (England and Wales)














Unaudited Financial Statements

for the Period

29th March 2022 to 31st March 2023

for

Monster Kidz Leeds Limited

Monster Kidz Leeds Limited (Registered number: 09441191)






Contents of the Financial Statements
for the Period 29th March 2022 to 31st March 2023




Page

Balance Sheet 1


Monster Kidz Leeds Limited (Registered number: 09441191)

Balance Sheet
31st March 2023

2023 2022
£    £    £    £   
FIXED ASSETS 118,862 51,696

CURRENT ASSETS 206,306 143,182

CREDITORS
Amounts falling due within one year (125,664 ) (107,954 )
NET CURRENT ASSETS 80,642 35,228
TOTAL ASSETS LESS CURRENT
LIABILITIES

199,504

86,924

CREDITORS
Amounts falling due after more than one
year

122,623

41,481
NET ASSETS 76,881 45,443

CAPITAL AND RESERVES 76,881 45,443

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Monster Kidz Leeds Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09441191

Registered office: 61 Richardshaw Lane
Stanningley
Pudsey
LS28 7EL

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 22 (2022 - 16 ) .

Monster Kidz Leeds Limited (Registered number: 09441191)

Balance Sheet - continued
31st March 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the periods ended 31st March 2023 and 28th March 2022:

2023 2022
£    £   
Mr G K Barker
Balance outstanding at start of period 55,702 68,514
Amounts advanced - 15,268
Amounts repaid (55,702 ) (28,080 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period - 55,702



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st March 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 29th March 2024 and were signed on its behalf by:





Mr G K Barker - Director