TODDLER SENSE SOUTH NI LTD

Company Registration Number:
NI685564 (Northern Ireland)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 07 February 2022

End date: 28 February 2023

TODDLER SENSE SOUTH NI LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Balance sheet
Notes

TODDLER SENSE SOUTH NI LTD

Balance sheet

As at 28 February 2023


Notes

13 months to 28 February 2023


£
Fixed assets
Tangible assets: 3 593
Total fixed assets: 593
Current assets
Cash at bank and in hand: 4,079
Total current assets: 4,079
Creditors: amounts falling due within one year:   (1,875)
Net current assets (liabilities): 2,204
Total assets less current liabilities: 2,797
Total net assets (liabilities): 2,797
Capital and reserves
Called up share capital: 101
Profit and loss account: 2,696
Shareholders funds: 2,797

The notes form part of these financial statements

TODDLER SENSE SOUTH NI LTD

Balance sheet statements

For the year ending 28 February 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 April 2023
and signed on behalf of the board by:

Name: Tierna McClinton
Status: Director

The notes form part of these financial statements

TODDLER SENSE SOUTH NI LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover comprises the invoice value of goods supplied by the company, exclusive of trade discounts and value added tax.

Tangible fixed assets and depreciation policy

Property, plant and equipment are stated at cost or at valuation, less accumulated depreciation. The charge to depreciation is calculated to write off the original cost or valuation of property, plant and equipment, less their estimated residual value, over their expected useful lives as follows:Plant and machinery 20% straight lineThe carrying values of tangible fixed assets are reviewed annually for impairment in periods if events or changes in circumstances indicate the carrying value may not be recoverable.

TODDLER SENSE SOUTH NI LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

2. Employees

13 months to 28 February 2023
Average number of employees during the period 0

TODDLER SENSE SOUTH NI LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Tangible Assets

Total
Cost £
Additions 741
At 28 February 2023 741
Depreciation
Charge for year 148
At 28 February 2023 148
Net book value
At 28 February 2023 593