Accounts Submission


OURKIDFIRST LIMITED

Company Registration Number:
11764774 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2022

Period of accounts

Start date: 01 February 2021

End date: 31 January 2022

OURKIDFIRST LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2022

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

OURKIDFIRST LIMITED

Company Information

for the Period Ended 31 January 2022




Registered office: 1
Jolley Drive
Beverley
East Riding Of Yorkshire
GBR
HU17 8FS
Company Registration Number: 11764774 (England and Wales)

OURKIDFIRST LIMITED

Balance sheet

As at 31 January 2022


2022
£

2021
£
Called up share capital not paid: 0 0
Fixed Assets: 0 383
Current assets: 823 9
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 2,166 ) ( 7,290 )
Net current assets (liabilities): ( 1,343 ) ( 7,281 )
Total assets less current liabilities: ( 1,343 ) ( 6,898 )
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 1,343 ) ( 6,898 )
Capital and reserves: ( 1,343 ) ( 6,898 )

OURKIDFIRST LIMITED

Balance sheet continued

For the year ending 31 January 2022 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 February 2022
And Signed On Behalf Of The Board By:

Name: Ashley Brooks
Status: Director

The notes form part of these financial statements

OURKIDFIRST LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2022

  • 1. Employee Information

    Average number of employees: 1

OURKIDFIRST LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2022

  • 2. Off balance sheet disclosure

    No