Tots Town Limited 09823308 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is the running of educational play centres Digita Accounts Production Advanced 6.30.9574.0 true 09823308 2022-11-01 2023-10-31 09823308 2023-10-31 09823308 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 09823308 bus:Micro-entities 2022-11-01 2023-10-31 09823308 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 09823308 bus:FullAccounts 2022-11-01 2023-10-31 09823308 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 09823308 bus:RegisteredOffice 2022-11-01 2023-10-31 09823308 bus:Director1 2022-11-01 2023-10-31 09823308 bus:Director2 2022-11-01 2023-10-31 09823308 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 09823308 countries:AllCountries 2022-11-01 2023-10-31 09823308 2021-11-01 2022-10-31 09823308 2022-10-31 09823308 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 09823308

Tots Town Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2023

 

Tots Town Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Tots Town Limited

Company Information

Directors

Mrs Lindsay Elizabeth James

Mr Ian Michael James

Registered office

Unit 4 Station Court
Station Lane
Eccles
Norfolk
NR9 3FZ

Accountants

Jeremy Clark Accountants Ltd T/A AIMS
The Moat House
Sallow Lane
Wacton
Norwich
Norfolk
NR15 2UL

 

Tots Town Limited

(Registration number: 09823308)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

26,988

30,904

Current assets

17,649

17,038

Creditors: Amounts falling due within one year

(15,148)

(12,093)

Net current assets

2,501

4,945

Total assets less current liabilities

29,489

35,849

Accruals and deferred income

(488)

(673)

 

29,001

35,176

Capital and reserves

29,001

35,176

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 4 Station Court
Station Lane
Eccles
Norfolk
NR9 3FZ

These financial statements were authorised for issue by the Board on 14 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2022 - 5).

 

Tots Town Limited

(Registration number: 09823308)
Balance Sheet as at 31 October 2023

For the financial year ending 31 October 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 14 March 2024 and signed on its behalf by:
 

.........................................
Mrs Lindsay Elizabeth James
Director

.........................................
Mr Ian Michael James
Director