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REGISTERED NUMBER: 12723646 (England and Wales)







Unaudited Financial Statements

for the Period 1 January 2023 to 31 March 2023

for

Kiwi Children's Services Ltd

Kiwi Children's Services Ltd (Registered number: 12723646)






Contents of the Financial Statements
for the Period 1 January 2023 to 31 March 2023




Page

Balance Sheet 1


Kiwi Children's Services Ltd (Registered number: 12723646)

Balance Sheet
31 March 2023

31.3.23 31.12.22
£    £   
CURRENT ASSETS 107,888 119,175

CREDITORS
Amounts falling due within one year (160,542 ) (155,224 )
NET CURRENT LIABILITIES (52,654 ) (36,049 )
TOTAL ASSETS LESS CURRENT LIABILITIES (52,654 ) (36,049 )

CAPITAL AND RESERVES (52,654 ) (36,049 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Kiwi Children's Services Ltd 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: 12723646

Registered office: 2510 Aztec West
The Quadrant
Almondsbury
Bristol
BS32 4AQ

2. GOING CONCERN

These accounts have been prepared on the going concern basis, on the understanding that the director will continue to financially support the company.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2022 - 1 ) .



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

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

The director acknowledges his 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.

Kiwi Children's Services Ltd (Registered number: 12723646)

Balance Sheet - continued
31 March 2023


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 director and authorised for issue on 19 August 2024 and were signed by:





T T Mapondera - Director