1ST KIDS WHOLESALE LIMITED,Ltd - AccountsLtd - Accounts

1ST KIDS WHOLESALE LIMITED,Ltd - AccountsLtd - Accounts

1ST KIDS WHOLESALE LIMITED - Company Information

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2022-08-01 12118394 2023-07-31 12118394 2022-08-01 2023-07-31 12118394 2022-07-31 12118394 2021-08-01 2022-07-31 12118394 uk-core:WithinOneYear 2022-07-31 12118394 uk-core:WithinOneYear 2023-07-31 12118394 uk-core:ShareCapital 2023-07-31 12118394 uk-core:ShareCapital 2022-07-31 12118394 uk-core:RetainedEarningsAccumulatedLosses 2023-07-31 12118394 uk-core:RetainedEarningsAccumulatedLosses 2022-07-31 12118394 uk-bus:Director1 2022-08-01 2023-07-31 12118394 uk-bus:Director2 2022-08-01 2023-07-31 iso4217:GBP 12118394 uk-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 12118394 uk-bus:FRS102 2022-08-01 2023-07-31 12118394 uk-bus:FilletedAccounts 2022-08-01 2023-07-31 12118394 uk-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31
1ST KIDS WHOLESALE LIMITED
Registered Number:12118394
For the year ended 31 July 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2023
1ST KIDS WHOLESALE LIMITED
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
12118394
As at 31 July 2023
1ST KIDS WHOLESALE LIMITED
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
Trade and other receivables
100
100
2
100
100
Trade and other payables: amounts falling due within one
year
(1,286)
(1,286)
3
(1,186)
(1,186)
Net current liabilities
Total assets less current liabilities
(1,186)
(1,186)
(1,186)
Net liabilities
(1,186)
Capital and reserves
Called up share capital
100
100
Retained earnings
(1,286)
(1,286)
(1,186)
(1,186)
Shareholders' funds
The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 July 2023.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 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.
Jhojhar Singh Rai Director
Jasbir Singh Rai Director
These financial statements were approved and authorised for issue by the Board on 23 April 2024 and were signed by:
The notes form part of these financial statements
1 of 2
4
For the year ended 31 July 2023
1ST KIDS WHOLESALE LIMITED
Notes to the Financial Statements
Statutory Information
1ST KIDS WHOLESALE LIMITED is a private limited company, limited by shares, domiciled in England and Wales,
registration number 12118394.
Registered address:
UNIT 13 HEATHWAY INDUSTRIAL ESTATE
MANCHESTER WAY
DAGENHAM
ESSEX ENGLAND
RM10 8PN
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A 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. Trade and other receivables
2022
2023
£
£
Other debtors
100
100
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Other creditors
1,286
1,286
2 of 2