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Company Registration No. 13587717 (England and Wales)
KIDS GO WILD FOREST SCHOOL LIMITED Unaudited accounts for the year ended 31 August 2024
KIDS GO WILD FOREST SCHOOL LIMITED Unaudited accounts Contents
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KIDS GO WILD FOREST SCHOOL LIMITED Company Information for the year ended 31 August 2024
Director
Nicola Kay FARRELL
Company Number
13587717 (England and Wales)
Registered Office
34 Mayfield Grove Stockport Cheshire SK5 7JB England
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KIDS GO WILD FOREST SCHOOL LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
11,074 
- 
Cash at bank and in hand
5,948 
22,263 
17,022 
22,263 
Creditors: amounts falling due within one year
(2,671)
(9,297)
Net current assets
14,351 
12,966 
Net assets
14,351 
12,966 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
14,349 
12,964 
Shareholders' funds
14,351 
12,966 
For the year ending 31 August 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 his 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 18 October 2024 and were signed on its behalf by
Nicola Kay FARRELL Director Company Registration No. 13587717
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KIDS GO WILD FOREST SCHOOL LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
KIDS GO WILD FOREST SCHOOL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13587717. The registered office is 34 Mayfield Grove, Stockport, Cheshire, SK5 7JB, 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 remained unchanged from the previous year, and also 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
11,074 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,671 
2,965 
Loans from directors
- 
6,332 
2,671 
9,297 
6
Average number of employees
During the year the average number of employees was 9 (2023: 9).
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