Company Registration No. 9396761 (England and Wales)
TOYMEETSWORLD LIMITED
Unaudited accounts
for the year ended 31 January 2023
TOYMEETSWORLD LIMITED
Unaudited accounts
Contents
TOYMEETSWORLD LIMITED
Company Information
for the year ended 31 January 2023
Directors
Thomas Clark Murray
Lloyd Christopher Price
Company Number
9396761 (England and Wales)
Registered Office
OFFICE 7 DAINTON STORAGE
COITY ROAD SIDINGS
BRIDGEND
CF31 1NS
WALES
Accountants
Richlands Accountancy Ltd
Richlands
Maesteg Road
Tondu
Bridgend
CF32 9BT
TOYMEETSWORLD LIMITED
Statement of financial position
as at 31 January 2023
Creditors: amounts falling due within one year
(85,027)
(83,676)
Net current liabilities
(85,027)
(80,527)
Total assets less current liabilities
(85,027)
(80,527)
Creditors: amounts falling due after more than one year
(29,504)
(34,004)
Net liabilities
(114,531)
(114,531)
Called up share capital
100
100
Profit and loss account
(114,631)
(114,631)
Shareholders' funds
(114,531)
(114,531)
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 October 2023 and were signed on its behalf by
Lloyd Christopher Price
Director
Company Registration No. 9396761
TOYMEETSWORLD LIMITED
Notes to the Accounts
for the year ended 31 January 2023
TOYMEETSWORLD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9396761. The registered office is OFFICE 7 DAINTON STORAGE, COITY ROAD SIDINGS, BRIDGEND, CF31 1NS, WALES.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
35,013
30,513
Taxes and social security
48,782
51,931
Loans from directors
1,232
232
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 0 (2022: 2).