0 false false false false false false false false false true false false false false false false No description of principal activity 2022-02-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 11170374 2022-02-01 2023-01-31 11170374 2023-01-31 11170374 2021-02-01 2022-01-31 11170374 2022-01-31 11170374 bus:Director1 2022-02-01 2023-01-31 11170374 core:WithinOneYear 2023-01-31 11170374 core:WithinOneYear 2022-01-31 11170374 core:AfterOneYear 2023-01-31 11170374 core:AfterOneYear 2022-01-31 11170374 bus:Director1 2022-01-31 11170374 bus:Director1 2023-01-31 11170374 bus:Director1 2021-01-31 11170374 bus:Director1 2022-01-31 11170374 bus:Micro-entities 2022-02-01 2023-01-31 11170374 bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 11170374 bus:FullAccounts 2022-02-01 2023-01-31 11170374 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 11170374 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31
COMPANY REGISTRATION NUMBER: 11170374
TOYPROP LTD
Filleted Unaudited Financial Statements
31 January 2023
TOYPROP LTD
Statement of Financial Position
31 January 2023
2023
2022
£
£
Current assets
110,659
109,115
Creditors: amounts falling due within one year
1,063
366
---------
---------
Net current assets
109,596
108,749
---------
---------
Total assets less current liabilities
109,596
108,749
Creditors: amounts falling due after more than one year
31,050
33,961
Accruals and deferred income
973
973
---------
---------
77,573
73,815
---------
---------
Capital and reserves
77,573
73,815
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr Ansbacher
( 185)
2,100
1,915
----
-------
-------
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr Ansbacher
( 185)
( 185)
----
----
----
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 September 2023 , and are signed on behalf of the board by:
Mr Ansbacher
Director
Company registration number: 11170374
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 47 Bury New Road, Prestwich, Manchester, M25 9JY, UK.