1 false false false false false false false false false true false false false false false false No description of principal activity 2022-03-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC653833 2022-03-01 2023-02-28 SC653833 2023-02-28 SC653833 2021-03-01 2022-02-28 SC653833 2022-02-28 SC653833 bus:Director1 2022-03-01 2023-02-28 SC653833 core:WithinOneYear 2023-02-28 SC653833 core:WithinOneYear 2022-02-28 SC653833 core:RestatedAmount 2022-02-28 SC653833 bus:Director1 2022-02-28 SC653833 bus:Director1 2023-02-28 SC653833 bus:Director1 2021-02-28 SC653833 bus:Director1 2022-02-28 SC653833 bus:Director1 2021-03-01 2022-02-28 SC653833 bus:Micro-entities 2022-03-01 2023-02-28 SC653833 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 SC653833 bus:FullAccounts 2022-03-01 2023-02-28 SC653833 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 SC653833 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
COMPANY REGISTRATION NUMBER: SC653833
Toddler Sense Glasgow South Ltd
Filleted Unaudited Financial Statements
28 February 2023
Toddler Sense Glasgow South Ltd
Statement of Financial Position
28 February 2023
2023
2022
£
£
Fixed assets
12,999
18,543
--------
--------
Current assets
45
2,009
Creditors: amounts falling due within one year
28,361
30,987
--------
--------
Net current liabilities
28,316
28,978
--------
--------
Total assets less current liabilities
( 15,317)
( 10,435)
Accruals and deferred income
3,600
7,600
--------
--------
(18,917)
(18,035)
--------
--------
Capital and reserves
( 18,917)
( 18,035)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Jennifer Boyce
( 17,561)
( 14,038)
( 31,599)
--------
--------
--------
2022
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Jennifer Boyce
( 21,893)
4,332
( 17,561)
--------
-------
--------
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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 11 January 2024 , and are signed on behalf of the board by:
Jennifer Boyce
Director
Company registration number: SC653833
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 87 Acacia Way, Cambuslang, Glasgow, G72 7ZY.