THE QUEER KIWI LTD

Company Registration Number:
13817080 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

THE QUEER KIWI LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

THE QUEER KIWI LTD

Company Information

for the Period Ended 31 December 2023




Director: Savannah Murphy
Registered office: C/O Alexander & Co
Centurion House
129 Deansgate
Manchester
GBR
M3 3WR
Company Registration Number: 13817080 (England and Wales)

THE QUEER KIWI LTD

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 10,202 16,353
Cash at bank and in hand: 19,282 11,885
Total current assets: 29,484 28,238
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 5 ( 29,384 ) ( 28,065 )
Net current assets (liabilities): 100 173
Total assets less current liabilities: 100 173
Total net assets (liabilities): 100 173

The notes form part of these financial statements

THE QUEER KIWI LTD

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 73
Shareholders funds: 100 173

For the year ending 31 December 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 13 August 2024
And Signed On Behalf Of The Board By:

Name: Savannah Murphy
Status: Director

The notes form part of these financial statements

THE QUEER KIWI LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

THE QUEER KIWI LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

THE QUEER KIWI LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

THE QUEER KIWI LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Debtors


2023
£

2022
£
Trade debtors 0 0
Prepayments and accrued income 10,202 16,353
Total 10,202 16,353

THE QUEER KIWI LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 9,067 6,443
Other creditors 20,317 21,622
Total 29,384 28,065