KIDZ CORNER (UK) LTD

KIDZ CORNER (UK) LTD

KIDZ CORNER (UK) LTD - Company Information

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KIDZ CORNER (UK) LTD

Company Registration Number:
06802899 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2020

Period of accounts

Start date: 01 January 2020

End date: 31 December 2020

KIDZ CORNER (UK) LTD

Contents of the Financial Statements

for the Period Ended 31 December 2020

Balance sheet
Notes

KIDZ CORNER (UK) LTD

Balance sheet

As at 31 December 2020


Notes
2020
2019


£
£
Fixed assets
Tangible assets: 3 273,097 19,427
Total fixed assets: 273,097 19,427
Current assets
Stocks: 507,106 491,777
Debtors:   270,911 428,239
Cash at bank and in hand: 217,519 37,203
Total current assets: 995,536 957,219
Creditors: amounts falling due within one year:   (265,144) (365,247)
Net current assets (liabilities): 730,392 591,972
Total assets less current liabilities: 1,003,489 611,399
Creditors: amounts falling due after more than one year:   (300,000)
Total net assets (liabilities): 703,489 611,399
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 703,389 611,299
Shareholders funds: 703,489 611,399

The notes form part of these financial statements

KIDZ CORNER (UK) LTD

Balance sheet statements

For the year ending 31 December 2020 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 02 March 2021
and signed on behalf of the board by:

Name: S M Y Patel
Status: Director

The notes form part of these financial statements

KIDZ CORNER (UK) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KIDZ CORNER (UK) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2020

2. Employees

2020 2019
Average number of employees during the period 7 9

KIDZ CORNER (UK) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2020

3. Tangible Assets

Total
Cost £
At 01 January 2020 64,796
Additions 321,944
At 31 December 2020 386,740
Depreciation
At 01 January 2020 45,369
Charge for year 68,274
At 31 December 2020 113,643
Net book value
At 31 December 2020 273,097
At 31 December 2019 19,427