SPECTRUM TOYBOX LTD

Company Registration Number:
13036668 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2021

Period of accounts

Start date: 23 November 2020

End date: 30 November 2021

SPECTRUM TOYBOX LTD

Contents of the Financial Statements

for the Period Ended 30 November 2021

Directors report
Profit and loss
Balance sheet
Additional notes

SPECTRUM TOYBOX LTD

Directors' report period ended 30 November 2021

The directors present their report with the financial statements of the company for the period ended 30 November 2021

Principal activities of the company

To provide sensory toys via an online store



Directors

The directors shown below have held office during the whole of the period from
23 November 2020 to 30 November 2021

Malcolm Cain
Sophia Ainsworth


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
3 September 2022

And signed on behalf of the board by:
Name: Malcolm Cain
Status: Director

SPECTRUM TOYBOX LTD

Profit And Loss Account

for the Period Ended 30 November 2021

2021


£
Turnover: 2,500
Cost of sales: ( 2,200 )
Gross profit(or loss): 300
Distribution costs: ( 100 )
Administrative expenses: 0
Other operating income: 0
Operating profit(or loss): 200
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: 200
Tax: 0
Profit(or loss) for the financial year: 200

SPECTRUM TOYBOX LTD

Balance sheet

As at 30 November 2021

Notes 2021


£
Prepayments and accrued income: 2,500
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 2,500
Total assets less current liabilities: 2,500
Total net assets (liabilities): 2,500
Capital and reserves
Called up share capital: 2,500
Share premium account: 0
Other reserves: 0
Profit and loss account: 0
Total Shareholders' funds: 2,500

The notes form part of these financial statements

SPECTRUM TOYBOX LTD

Balance sheet statements

For the year ending 30 November 2021 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 3 September 2022
and signed on behalf of the board by:

Name: Malcolm Cain
Status: Director

The notes form part of these financial statements

SPECTRUM TOYBOX LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

SPECTRUM TOYBOX LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 2. Employees

    2021
    Average number of employees during the period 0