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REGISTERED NUMBER: 03062163 (England and Wales)










FUN FOR KIDS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2024






FUN FOR KIDS LIMITED (REGISTERED NUMBER: 03062163)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


FUN FOR KIDS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2024







DIRECTORS: Ms J E Emerson
Ms T A Russell-Brookes





SECRETARY: Ms T A Russell-Brookes





REGISTERED OFFICE: 13 Thimbler Road
Canley
Coventry
West Midlands
CV4 8FN





REGISTERED NUMBER: 03062163 (England and Wales)





ACCOUNTANTS: Shah & Co (Accountants) Ltd
Chartered Certified Accountants
Cash's Business Centre
1st Floor
228 Widdrington Road
Coventry
West Midlands
CV1 4PB

FUN FOR KIDS LIMITED (REGISTERED NUMBER: 03062163)

BALANCE SHEET
31 AUGUST 2024

31.8.24 31.8.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 4,003 3,572

CURRENT ASSETS
Cash at bank 16,766 16,925

CREDITORS
Amounts falling due within one year 5 (26,004 ) (22,678 )
NET CURRENT LIABILITIES (9,238 ) (5,753 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(5,235

)

(2,181

)

RESERVES
Income and expenditure account (5,235 ) (2,181 )
(5,235 ) (2,181 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 April 2025 and were signed on its behalf by:




Ms J E Emerson - Director



Ms T A Russell-Brookes - Director


FUN FOR KIDS LIMITED (REGISTERED NUMBER: 03062163)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024

1. STATUTORY INFORMATION

Fun for Kids Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2023 - 12 ) .

FUN FOR KIDS LIMITED (REGISTERED NUMBER: 03062163)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2023 20,050
Additions 1,432
At 31 August 2024 21,482
DEPRECIATION
At 1 September 2023 16,478
Charge for year 1,001
At 31 August 2024 17,479
NET BOOK VALUE
At 31 August 2024 4,003
At 31 August 2023 3,572

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Taxation and social security 3,700 1,678
Other creditors 22,304 21,000
26,004 22,678

6. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year monies owed to the directors amounted to £18,072.19 (2023: £18,359). This amount is non - interest bearing and has no fixed date of repayment.

7. ULTIMATE CONTROLLING PARTY

There is no ultimate controlling party.