Accounts Submission


CANVEY KIDS LTD

Company limited by guarantee

Company Registration Number:
11739582 (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

CANVEY KIDS LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 December 2020

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

CANVEY KIDS LTD

Company limited by guarantee

Company Information

for the Period Ended 31 December 2020




Director: J Braver
J Gross
M Schwartz
Registered office: Woodberry Manor
Woodberry Close
Canvey Island
GBR
SS8 9PP
Company Registration Number: 11739582 (England and Wales)

CANVEY KIDS LTD

Company limited by guarantee

Balance sheet

As at 31 December 2020


Notes

2020
£

2019
£
Fixed assets
Tangible assets: 4 17,760 22,197
Total fixed assets: 17,760 22,197
Current assets
Debtors: 122,070 13,300
Cash at bank and in hand: 2,193 1,423
Total current assets: 124,263 14,723
Creditors: amounts falling due within one year: ( 143,787 ) ( 36,920 )
Net current assets (liabilities): ( 19,524 ) ( 22,197 )
Total assets less current liabilities: ( 1,764 ) 0
Total net assets (liabilities): ( 1,764 ) 0

The notes form part of these financial statements

CANVEY KIDS LTD

Company limited by guarantee

Balance sheet continued

As at 31 December 2020


Notes

2020
£

2019
£
Reserves
Income and expenditure account ( 1,764 ) 0
Members funds ( 1,764 ) 0

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 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 30 October 2021
And Signed On Behalf Of The Board By:

Name: J Gross
Status: Director

The notes form part of these financial statements

CANVEY KIDS LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 December 2020

  • 1. Accounting policies

    Basis of measurement and preparation

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

CANVEY KIDS LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 December 2020

  • 2. Employees


    2020

    2019
    Average number of employees during the period 3 3

CANVEY KIDS LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 December 2020

  • 3. Off balance sheet disclosure

    No

CANVEY KIDS LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 December 2020

4. Tangible Assets

Total
Cost £
At 01 January 2020 22,197
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2020 22,197
Depreciation
At 01 January 2020 -
Charge for year 4,437
On disposals -
Other adjustments -
At 31 December 2020 4,437
Net book value
At 31 December 2020 17,760
At 31 December 2019 22,197