Registered number
13854453
Todywalla Collectibles Ltd
Filleted Accounts
For the period ended 17 January 2022 to 31 January 2023
Todywalla Collectibles Ltd
Registered number: 13854453
Balance Sheet
as at 31 January 2023
Notes 2023
£
Current assets
Debtors 3 45
Cash at bank and in hand 306
351
Creditors: amounts falling due within one year 4 (1,881)
Net current liabilities (1,530)
Net liabilities (1,530)
Capital and reserves
Called up share capital 100
Profit and loss account (1,630)
Shareholders' funds (1,530)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs Marzbeen Paurushasp Jila
Director
Approved by the board on 21 September 2023
Todywalla Collectibles Ltd
Notes to the Accounts
for the year ended 31 January 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Going Concern
The accounts are prepared on a going concern basis notwithstanding the fact that the company balance sheet has a negative equity. The company director, who is owed by the company will not recall loan owed to him until the company turns into profitability and financially able to repay.
2 Employees 2023
Number
Average number of persons employed by the company 0
3 Debtors 2023
£
Other debtors 45
4 Creditors: amounts falling due within one year 2023
£
Other creditors 1,881
5 Other information
Todywalla Collectibles Ltd is a private company limited by shares and incorporated in England. Its registered office is:
113 Newgate Street Village
Hertford
England
SG13 8QR
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