Registration number:
Kidz Kaboom Play Centre and Nursery Limited
for the Year Ended 31 August 2024
Kidz Kaboom Play Centre and Nursery Limited
Contents
Company Information |
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Accountants' Report |
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Profit and Loss Account |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Kidz Kaboom Play Centre and Nursery Limited
Company Information
Directors |
Mr Craig Bradbury Mrs Elizabeth Bradbury |
Registered office |
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Accountants |
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Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Kidz Kaboom Play Centre and Nursery Limited
for the Year Ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Kidz Kaboom Play Centre and Nursery Limited for the year ended 31 August 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.
It is your duty to ensure that Kidz Kaboom Play Centre and Nursery Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Kidz Kaboom Play Centre and Nursery Limited. You consider that Kidz Kaboom Play Centre and Nursery Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Kidz Kaboom Play Centre and Nursery Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Mansfield
Nottinghamshire
NG18 3HH
Kidz Kaboom Play Centre and Nursery Limited
Profit and Loss Account for the Year Ended 31 August 2024
2024 |
2023 |
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Turnover |
|
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Cost of raw materials and consumables |
( |
( |
Staff costs |
( |
( |
Depreciation and other amounts written off assets |
( |
( |
Other charges |
(84,483) |
(86,466) |
Loss for the year |
( |
( |
Kidz Kaboom Play Centre and Nursery Limited
(Registration number: 13542378)
Balance Sheet as at 31 August 2024
2024 |
2023 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
( |
( |
Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
( |
Accruals and deferred income |
( |
( |
( |
( |
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Capital and reserves |
( |
( |
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
England and Wales
These financial statements were authorised for issue by the
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.
Kidz Kaboom Play Centre and Nursery Limited
(Registration number: 13542378)
Balance Sheet as at 31 August 2024
Approved and authorised by the
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