1 December 2023 false No description of principal activity Taxfiler 2024.6 13751852business:PrivateLimitedCompanyLtd2023-12-012024-11-30 137518522023-11-30 137518522023-12-012024-11-30 13751852business:AuditExemptWithAccountantsReport2023-12-012024-11-30 13751852business:FilletedAccounts2023-12-012024-11-30 137518522024-11-30 13751852business:Director12023-12-012024-11-30 13751852business:RegisteredOffice2023-12-012024-11-30 137518522023-11-30 13751852core:WithinOneYear2024-11-30 13751852core:WithinOneYear2023-11-30 13751852core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 13751852core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 13751852core:PreviouslyStatedAmount2024-11-30 13751852core:PreviouslyStatedAmount2023-11-30 13751852business:SmallEntities2023-12-012024-11-30 13751852countries:EnglandWales2023-12-012024-11-30 13751852core:PlantMachinery2023-12-012024-11-30 13751852core:ComputerEquipment2023-12-012024-11-30 13751852core:PlantMachinery2023-11-30 13751852core:ComputerEquipment2023-11-30 13751852core:PlantMachinery2024-11-30 13751852core:ComputerEquipment2024-11-30 137518522022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13751852 (England and Wales)
EATING WITH THE KIDS LIMITED Unaudited accounts for the year ended 30 November 2024
EATING WITH THE KIDS LIMITED Unaudited accounts Contents
Page
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EATING WITH THE KIDS LIMITED Company Information for the year ended 30 November 2024
Director
Laura Jane Wilkinson
Company Number
13751852 (England and Wales)
Registered Office
4 KING STREET SPENNYMOOR DL16 6QG ENGLAND
Accountants
Fresh Business Solutions Limited 4 King Street Spennymoor Durham DL16 6QG
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EATING WITH THE KIDS LIMITED Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,583 
1,638 
Current assets
Debtors
21,267 
11,341 
Cash at bank and in hand
6,580 
(2,180)
27,847 
9,161 
Creditors: amounts falling due within one year
(17,235)
(9,177)
Net current assets/(liabilities)
10,612 
(16)
Net assets
12,195 
1,622 
Capital and reserves
Profit and loss account
12,195 
1,622 
Shareholders' funds
12,195 
1,622 
For the year ending 30 November 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 27 January 2025 and were signed on its behalf by
Laura Jane Wilkinson Director Company Registration No. 13751852
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EATING WITH THE KIDS LIMITED Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
EATING WITH THE KIDS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13751852. The registered office is 4 KING STREET, SPENNYMOOR, DL16 6QG, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% RB
Computer equipment
15% RB
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
503 
1,942 
2,445 
Additions
271 
- 
271 
At 30 November 2024
774 
1,942 
2,716 
Depreciation
At 1 December 2023
60 
747 
807 
Charge for the year
47 
279 
326 
At 30 November 2024
107 
1,026 
1,133 
Net book value
At 30 November 2024
667 
916 
1,583 
At 30 November 2023
443 
1,195 
1,638 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
21,267 
11,341 
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EATING WITH THE KIDS LIMITED Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
1,340 
4,109 
VAT
4,370 
879 
Trade creditors
744 
24 
Taxes and social security
9,418 
3,985 
Loans from directors
1,363 
180 
17,235 
9,177 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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