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Company Registration No. 12415792 (England and Wales)
TAMA TOYS LTD Unaudited accounts for the year ended 31 January 2023
TAMA TOYS LTD Unaudited accounts Contents
Page
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TAMA TOYS LTD Company Information for the year ended 31 January 2023
Director
Nabeel Ahmed
Company Number
12415792 (England and Wales)
Registered Office
15 MORNINGTON AVENUE ILFORD IG1 3QT ENGLAND
Accountants
Accountants4Less Limited G1, 10 Cutter Lane London SE10 0XX
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TAMA TOYS LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
30,306 
9,336 
Cash at bank and in hand
10 
247 
30,316 
9,583 
Creditors: amounts falling due within one year
(30,260)
(10,795)
Net current assets/(liabilities)
56 
(1,212)
Net assets/(liabilities)
56 
(1,212)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
55 
(1,213)
Shareholders' funds
56 
(1,212)
For the year ending 31 January 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and authorised for issue on 22 July 2023 and were signed on its behalf by
Nabeel Ahmed Director Company Registration No. 12415792
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TAMA TOYS LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
TAMA TOYS LTD is a private company, limited by shares, registered in England and Wales, registration number 12415792. The registered office is 15 MORNINGTON AVENUE, ILFORD, IG1 3QT, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Inventories
2023 
2022 
£ 
£ 
Finished goods
30,306 
9,336 
30,306 
9,336 
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
30,260 
10,095 
Accruals
- 
700 
30,260 
10,795 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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