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# THE CHILDREN'S AMAZING RURAL KIDS LIMITED

## Company limited by guarantee

## Company Registration Number:
06896723 (England and Wales)

## Unaudited statutory accounts for the year ended 30 August 2024

## Period of accounts

## Start date: 31 August 2023

## End date: 30 August 2024

# THE CHILDREN'S AMAZING RURAL KIDS LIMITED

## Contents of the Financial Statements

for the Period Ended 30 August 2024

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# THE CHILDREN'S AMAZING RURAL KIDS LIMITED

Directors' report period ended 30 August 2024

The directors present their report with the financial statements of the company for the period ended 30 August 2024

Directors

The director shown below has held office during the whole of the period from
31 August 2023 to 30 August 2024

Frances Oleary

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
19 November 2024

And signed on behalf of the board by:
Name: Frances Oleary
Status: Director

# THE CHILDREN'S AMAZING RURAL KIDS LIMITED

## Profit And Loss Account

for the Period Ended 30 August 2024

| 2024 | 2023
--- | --- | ---
| £ | £
Turnover: | 129,401 | 112,878
Cost of sales: | ( 4,527 ) | ( 2,145 )
Gross profit(or loss): | 124,874 | 110,733
Administrative expenses: | ( 92,969 ) | ( 109,650 )
Operating profit(or loss): | 31,905 | 1,083
Profit(or loss) before tax: | 31,905 | 1,083
Profit(or loss) for the financial year: | 31,905 | 1,083

# THE CHILDREN'S AMAZING RURAL KIDS LIMITED

## Balance sheet

As at 30 August 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 6,357 | 8,475
Total fixed assets: |  | 6,357 | 8,475
Current assets
Debtors: | 4 | 4,027 |
Cash at bank and in hand: |  | 58,102 | 26,072
Total current assets: |  | 62,129 | 26,072
Prepayments and accrued income: |  |  | 602
Creditors: amounts falling due within one year: | 5 | ( 151 ) | ( 4,422 )
Net current assets (liabilities): |  | 61,978 | 22,252
Total assets less current liabilities: |  | 68,335 | 30,727
Total net assets (liabilities): |  | 68,335 | 30,727
Members' funds
Profit and loss account: |  | 68,335 | 30,727
Total members' funds: |  | 68,335 | 30,727

The notes form part of these financial statements

# THE CHILDREN'S AMAZING RURAL KIDS LIMITED

## Balance sheet statements

For the year ending 30 August 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.

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

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

Name: Frances Oleary
Status: Director

The notes form part of these financial statements

# THE CHILDREN'S AMAZING RURAL KIDS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 August 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

# THE CHILDREN'S AMAZING RURAL KIDS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 August 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 7 | 7

# THE CHILDREN'S AMAZING RURAL KIDS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 August 2024

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 31 August 2023 |  |  | 8,475 |  |  | 8,475
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 August 2024 |  |  | 8,475 |  |  | 8,475
Depreciation |  |  |  |  |  |
At 31 August 2023 |  |  | 0 |  |  | 0
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  | 2,118 |  |  | 2,118
At 30 August 2024 |  |  | 2,118 |  |  | 2,118
Net book value |  |  |  |  |  |
At 30 August 2024 |  |  | 6,357 |  |  | 6,357
At 30 August 2023 |  |  | 8,475 |  |  | 8,475

# THE CHILDREN'S AMAZING RURAL KIDS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 August 2024

## 4. Debtors

| 2024 | 2023
--- | --- | ---
| £ | £
Other debtors | 4,027 |
Total | 4,027

# THE CHILDREN'S AMAZING RURAL KIDS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 August 2024

## 5. Creditors: amounts falling due within one year note

| 2024 | 2023
--- | --- | ---
| £ | £
Trade creditors | 151 | 4,422
Total | 151 | 4,422