Tots Town Limited 09823308 false 2023-11-01 2024-02-29 2024-02-29 The principal activity of the company is the running of educational play centres Digita Accounts Production Advanced 6.30.9574.0 true 09823308 2023-11-01 2024-02-29 09823308 2024-02-29 09823308 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 09823308 bus:Micro-entities 2023-11-01 2024-02-29 09823308 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-02-29 09823308 bus:FullAccounts 2023-11-01 2024-02-29 09823308 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-02-29 09823308 bus:RegisteredOffice 2023-11-01 2024-02-29 09823308 bus:Director1 2023-11-01 2024-02-29 09823308 bus:Director2 2023-11-01 2024-02-29 09823308 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-02-29 09823308 countries:AllCountries 2023-11-01 2024-02-29 09823308 2022-11-01 2023-10-31 09823308 2023-10-31 09823308 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 09823308

Tots Town Limited

Annual Report and Unaudited Financial Statements

for the Period from 1 November 2023 to 29 February 2024

 

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 29 February 2024

2024
£

2023
£

Fixed assets

-

26,988

Current assets

18,416

17,649

Creditors: Amounts falling due within one year

(3,039)

(15,148)

Net current assets

15,377

2,501

Total assets less current liabilities

15,377

29,489

Accruals and deferred income

(234)

(488)

 

15,143

29,001

Capital and reserves

15,143

29,001

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 period, was 2 (2023 - 2).

 

Tots Town Limited

(Registration number: 09823308)
Balance Sheet as at 29 February 2024

For the financial period ending 29 February 2024 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 period 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