KIDD-Z-PLAY LIMITED

Company Registration Number:
NI617667 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

KIDD-Z-PLAY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

KIDD-Z-PLAY LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Current assets
Debtors:   650 8,494
Cash at bank and in hand: 51,523 51,981
Total current assets: 52,173 60,475
Creditors: amounts falling due within one year:   (710) (990)
Net current assets (liabilities): 51,463 59,485
Total assets less current liabilities: 51,463 59,485
Total net assets (liabilities): 51,463 59,485
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 51,461 59,483
Shareholders funds: 51,463 59,485

The notes form part of these financial statements

KIDD-Z-PLAY LIMITED

Balance sheet statements

For the year ending 31 March 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 July 2024
and signed on behalf of the board by:

Name: Mrs N Kidd
Status: Director

The notes form part of these financial statements

KIDD-Z-PLAY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

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

KIDD-Z-PLAY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 0 0