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Company registration number: 04917793
Mandalay's Child Ltd
Trading as Kim's Bookshop
Unaudited filleted financial statements
30 September 2024
Mandalay's Child Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Mandalay's Child Ltd
Directors and other information
Director Mrs L Flowers-Hearne
Secretary Miss V Flowers
Company number 04917793
Registered office Hunters Moon
38 Lansdowne Road
Worthing
West Sussex
BN11 5HB
Business address 10 High Street
Arundel
West Sussex
Accountants Keith Bellenie & Co Ltd
3 Cecilian Court
Cecilian Avenue
Worthing
West Sussex
BN14 8AP
Bankers HSBC
1 Warwick Street
Worthing
Mandalay's Child Ltd
Statement of financial position
30 September 2024
2024 2023
£ £ £ £
Fixed assets 45,507 13,025
_______ _______
Current assets 218,499 248,438
Prepayments and accrued income 3,541 8,529
_______ _______
222,040 256,967
Creditors: amounts falling due within one year ( 22,414) ( 36,389)
_______ _______
Net current assets 199,626 220,578
_______ _______
Total assets less current liabilities 245,133 233,603
Accruals and deferred income ( 5,526) ( 6,281)
_______ _______
Net assets 239,607 227,322
_______ _______
Capital and reserves 239,607 227,322
_______ _______
Notes to the financial statements
Mandalay's Child Ltd
Year ended 30 September 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 June 2025 , and are signed on behalf of the board by:
Mrs L Flowers-Hearne
Director
Company registration number: 04917793
The company is a private company limited by shares, registered in England and Wales.