2022-03-01 13520136 2023-02-28 13520136 2022-03-01 2023-02-28 13520136 2022-02-28 13520136 2021-07-20 2022-02-28 13520136 uk-core:WithinOneYear uk-bus:Original 2022-02-28 13520136 uk-core:WithinOneYear uk-bus:Original 2023-02-28 13520136 uk-core:ShareCapital uk-bus:Original 2023-02-28 13520136 uk-core:ShareCapital uk-bus:Original 2022-02-28 13520136 uk-core:RetainedEarningsAccumulatedLosses uk-bus:Original 2023-02-28 13520136 uk-core:RetainedEarningsAccumulatedLosses uk-bus:Original 2022-02-28 13520136 uk-bus:Director1 uk-bus:Original 2022-03-01 2023-02-28 iso4217:GBP xbrli:pure 13520136 uk-bus:AuditExemptWithAccountantsReport uk-bus:Original 2022-03-01 2023-02-28 13520136 uk-bus:FRS102 uk-bus:Original 2022-03-01 2023-02-28 13520136 uk-bus:FilletedAccounts uk-bus:Original 2022-03-01 2023-02-28 13520136 uk-bus:PrivateLimitedCompanyLtd uk-bus:Original 2022-03-01 2023-02-28
ToysfromtheWoods Ltd
Registered Number:13520136
For the year ended 28 February 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 28 February 2023
ToysfromtheWoods Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
13520136
As at 28 February 2023
ToysfromtheWoods Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
Inventories
10,040
8,280
2
Trade and other receivables
79
43
3
5,862
Cash and cash equivalents
3,332
11,655
15,981
Trade and other payables: amounts falling due within one
year
(15,925)
(22,775)
4
56
(11,120)
Net current liabilities
Total assets less current liabilities
(11,120)
56
(11,120)
Net assets/liabilities
56
Capital and reserves
Called up share capital
100
100
Retained earnings
(11,220)
(44)
(11,120)
56
Shareholders' funds
For the year ended 28 February 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 of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Sanaa Hafeji Director
These financial statements were approved and authorised for issue by the Board on 27 November 2023 and were signed by:
The notes form part of these financial statements
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4
For the year ended 28 February 2023
ToysfromtheWoods Ltd
Notes to the Financial Statements
Statutory Information
ToysfromtheWoods Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 13520136.
Registered address:
C/O Abbey & Co Associates, 1st Floor
Abbey House, 270-272 Lever Street
Bolton
Lancashire
BL3 6PD
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Inventories
2022
2023
£
£
Stocks
8,280
10,040
3. Trade and other receivables
2022
2023
£
£
Trade debtors
43
79
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Other creditors
22,775
15,925
5. Average number of persons employed
During the year the average number of employees was 0
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