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Company registration number: 07839467
BIZZKIDZ LTD
Unaudited filleted financial statements
30 November 2023
BIZZKIDZ LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
BIZZKIDZ LTD
Directors and other information
Director Mrs Shabnam Hussain
Company number 07839467
Registered office Avery House
8 Avery Hill Road
New Eltham
London
SE9 2BD
Business address 67 Hummer Road
Egham
Surrey
TW20 9BP
Accountants Pritchard Fellows & Co Ltd
Avery House
8 Avery Hill Road
New Eltham
London
SE9 2BD
BIZZKIDZ LTD
Statement of financial position
30 November 2023
2023 2022
£ £ £ £
Fixed assets 23,904 3,409
_______ _______
Current assets 101,466 105,119
Prepayments and accrued income 6,000 2,333
_______ _______
107,466 107,452
Creditors: amounts falling due within one year ( 33,756) ( 40,217)
_______ _______
Net current assets 73,710 67,235
_______ _______
Total assets less current liabilities 97,614 70,644
Creditors: amounts falling due after more than one year ( 7,498) ( 12,501)
Accruals and deferred income ( 22,060) ( 26,010)
_______ _______
Net assets 68,056 32,133
_______ _______
Capital and reserves 68,056 32,133
_______ _______
Notes to the financial statements
BIZZKIDZ LTD
Year ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 8 (2022: 9 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mrs Shabnam Hussain ( 5,585) 2,869 ( 2,716)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mrs Shabnam Hussain 13,685 ( 19,270) ( 5,585)
_______ _______ _______
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 September 2024 , and are signed on behalf of the board by:
Mrs Shabnam Hussain
Director
Company registration number: 07839467
The company is a private company limited by shares, registered in England and Wales.