Registered Number
:
08716334
|
For the year ended 31 October 2021
England and Wales
Unaudited Financial Statements
For the year ended 31 October 2021
Kidrated Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Kidrated Limited
Statement of Financial Position
2020
2021
Trade and other receivables
|
490
951
3
512
Cash and cash equivalents
|
1,375
2,326
1,002
Trade and other payables
:
amounts falling due within one
|
year
|
(15,171)
(500)
4
(14,169)
1,826
Net current assets
Total assets less current liabilities
|
1,826
(14,169)
Trade and other payables
:
amounts falling due after more
|
than one year
|
(73,282)
(104,481)
5
(102,655)
Net liabilities
(87,451)
182
182
394,594
394,594
(497,431)
(482,227)
(102,655)
(87,451)
Shareholders' funds
For the year ended 31 October 2021 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
|
The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2021 in accordance with Section 476 of the Companies Act 2006
|
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 profit or loss for each financial year in accordance with the requirements of Section
|
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
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
These financial statements were approved and authorised for issue by the Board on 22 February 2022 and were signed by:
|
The notes form part of these financial statements
|
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For the year ended 31 October 2021
Kidrated Limited
Notes to the Financial Statements
Statutory Information
Kidrated Limited is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
registration number
|
08716334
.
|
141 Buchanan Gardens
London
United Kingdom
NW10 5AA
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
''
The Financial Reporting Standard applicable in the UK and Republic of Ireland
''
and the
|
Companies Act
2006
.
The financial statements have been prepared under the historical costs convention as
|
modified by the revaluation of certain assets
.
|
2
.
Property
,
plant and equipment
|
643
643
Provision for depreciation and impairment
|
643
643
-
-
3
.
Trade and other receivables
|
2020
2021
951
490
2 of 3
For the year ended 31 October 2021
Kidrated Limited
Notes to the Financial Statements Continued
4
.
Trade and other payables
:
amounts falling due within one year
|
2020
2021
Taxation and social security
|
-
567
500
14,604
500
15,171
5
.
Trade and other payables
:
amounts falling due after more than one year
|
2020
2021
Amounts owed to group undertaking and undertaking in which the
|
company has a participating interest
|
35,600
37,400
68,881
35,882
104,481
73,282
6
.
Average number of persons employed
|
During the year the average number of employees was 1 (2020 : 1)
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