0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 14420349 2023-01-01 2023-12-31 14420349 2023-12-31 14420349 2022-12-31 14420349 bus:Director1 2023-01-01 2023-12-31 14420349 bus:Director2 2023-01-01 2023-12-31 14420349 core:WithinOneYear 2023-12-31 14420349 bus:Director1 2023-12-31 14420349 bus:Director2 2023-12-31 14420349 bus:Micro-entities 2023-01-01 2023-12-31 14420349 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 14420349 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 14420349 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 14420349 bus:FullAccounts 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 14420349
Sidekicks Store Limited
Filleted Unaudited Financial Statements
31 December 2023
Sidekicks Store Limited
Statement of Financial Position
31 December 2023
2023
£
Fixed assets
20,366
--------
Current assets
9,676
Prepayments and accrued income
1,799
--------
11,475
Creditors: amounts falling due within one year
93,643
--------
Net current liabilities
82,168
--------
Total assets less current liabilities
( 61,802)
--------
Capital and reserves
( 61,802)
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr O O Onalaja
( 51,067)
( 51,067)
Mr M Farhadi
( 42,576)
( 42,576)
----
--------
--------
( 93,643)
( 93,643)
----
--------
--------
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 4 December 2024 , and are signed on behalf of the board by:
Mr O O Onalaja
Mr M Farhadi
Director
Director
Company registration number: 14420349
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 86-90 3rd Floor, Paul Street, London, EC2A 4NE.