KIDS KIRBY LIMITED

Company Registration Number:
06050816 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

KIDS KIRBY LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

KIDS KIRBY LIMITED

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 111,012 124,868
Total fixed assets: 111,012 124,868
Current assets
Stocks: 201,315 236,784
Debtors:   22,538 10,835
Cash at bank and in hand: 173,910 172,976
Total current assets: 397,763 420,595
Net current assets (liabilities): 397,763 420,595
Total assets less current liabilities: 508,775 545,463
Creditors: amounts falling due after more than one year:   (85,711) (215,774)
Total net assets (liabilities): 423,064 329,689
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 423,062 329,687
Shareholders funds: 423,064 329,689

The notes form part of these financial statements

KIDS KIRBY LIMITED

Balance sheet statements

For the year ending 30 June 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 25 February 2025
and signed on behalf of the board by:

Name: Mohammed Mujahid
Status: Director

The notes form part of these financial statements

KIDS KIRBY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 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

Turnover policy

Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers. All of the company's turnover is located within the United Kingdom.

Tangible fixed assets and depreciation policy

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Land & buildings over 10 years Motor vehicles over 5 years Fixtures & fittings over 10 years

KIDS KIRBY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 20 23

KIDS KIRBY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible Assets

Total
Cost £
At 01 July 2023 167,106
At 30 June 2024 167,106
Depreciation
At 01 July 2023 42,238
Charge for year 13,856
At 30 June 2024 56,094
Net book value
At 30 June 2024 111,012
At 30 June 2023 124,868

KIDS KIRBY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Related party transactions

Name of the related party: Premier Sports and School Wear Limited
Relationship:
Same director and shareholders
Description of the Transaction: Monies paid on behalf of the related party.
£
Balance at 01 July 2023 585
Balance at 30 June 2024 9,331
Name of the related party: Mohammed Mujahid and Mrs Saira Mujahid
Relationship:
Shareholders
Description of the Transaction: Dividends paid annually
£
Balance at 01 July 2023 50,000
Balance at 30 June 2024 85,000