OUR TOY CHEST UK LTD

Company Registration Number:
13123881 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2022

Period of accounts

Start date: 11 January 2021

End date: 31 January 2022

OUR TOY CHEST UK LTD

Contents of the Financial Statements

for the Period Ended 31 January 2022

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

OUR TOY CHEST UK LTD

Company Information

for the Period Ended 31 January 2022




Registered office: 2
London Street
Swaffham
England
PE37 7DG
Company Registration Number: 13123881 (England and Wales)

OUR TOY CHEST UK LTD

Profit and Loss Account

for the Period Ended 31 January 2022

13 months to
31 Jan 2022
£
Turnover 1,230
Income from coronavirus (COVID-19) business support grants 0
Other Income 0
Cost of Materials ( 5,638 )
Staff Costs ( 0 )
Depreciation and Writeoffs ( 0 )
Other charges ( 8,407 )
Tax on Profit ( 0 )
Profit or (Loss) for Period ( 12,815 )

OUR TOY CHEST UK LTD

Balance sheet

As at 31 January 2022

13 months to
31 Jan 2022
£
Called up share capital not paid: 0
Fixed Assets: 0
Current assets: 5,374
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 5,374
Total assets less current liabilities: 5,374
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 5,374
Capital and reserves: 5,374

OUR TOY CHEST UK LTD

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 14 September 2022
And Signed On Behalf Of The Board By:

Name: Laura Oliver
Status: Director

The notes form part of these financial statements

OUR TOY CHEST UK LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2022

  • 1. Employee Information

    Average number of employees: 0

OUR TOY CHEST UK LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2022

  • 2. Off balance sheet disclosure

    No