27 April 2023 false No description of principal activity Taxfiler 2024.5 14832641business:PrivateLimitedCompanyLtd2023-04-272024-04-30 148326412023-04-26 148326412023-04-272024-04-30 14832641business:AuditExempt-NoAccountantsReport2023-04-272024-04-30 14832641business:FilletedAccounts2023-04-272024-04-30 148326412024-04-30 14832641business:Director12023-04-272024-04-30 14832641business:RegisteredOffice2023-04-272024-04-30 14832641core:WithinOneYear2024-04-30 14832641core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 14832641core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 14832641core:PreviouslyStatedAmount2024-04-30 14832641business:SmallEntities2023-04-272024-04-30 14832641countries:EnglandWales2023-04-272024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 14832641 (England and Wales)
Kids Back 2 Sport Limited Unaudited accounts for the period from 27 April 2023 to 30 April 2024
Kids Back 2 Sport Limited Unaudited accounts Contents
Page
- 2 -
Kids Back 2 Sport Limited Company Information for the period from 27 April 2023 to 30 April 2024
Director
Angela Jackson
Company Number
14832641 (England and Wales)
Registered Office
Hunger Hill Barn Hunger Hill Lane Over Peover Knutsford WA16 8UD England
Accountants
Ciara Hamilton - CHN Accounting Trevors Close Farm Dark Lane Gawsworth, Macclesfield Cheshire SK11 9QZ
- 3 -
Kids Back 2 Sport Limited Statement of financial position as at 30 April 2024
2024 
Notes
£ 
Current assets
Debtors
2,223 
Cash at bank and in hand
7,998 
10,221 
Creditors: amounts falling due within one year
(9,024)
Net current assets
1,197 
Net assets
1,197 
Capital and reserves
Called up share capital
10 
Profit and loss account
1,187 
Shareholders' funds
1,197 
For the period ending 30 April 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 November 2024 and were signed on its behalf by
Angela Jackson Director Company Registration No. 14832641
- 4 -
Kids Back 2 Sport Limited Notes to the Accounts for the period from 27 April 2023 to 30 April 2024
1
Statutory information
Kids Back 2 Sport Limited is a private company, limited by shares, registered in England and Wales, registration number 14832641. The registered office is Hunger Hill Barn Hunger Hill Lane, Over Peover, Knutsford, WA16 8UD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
2,213 
Other debtors
10 
2,223 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
5,168 
Loans from directors
3,856 
9,024 
6
Average number of employees
During the period the average number of employees was 1.
- 5 -