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Company Registration No. 14249333 (England and Wales)
Toddler Sense Cheshire East Ltd Unaudited accounts for the period from 21 July 2022 to 31 March 2023
Toddler Sense Cheshire East Ltd Unaudited accounts Contents
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Toddler Sense Cheshire East Ltd Company Information for the period from 21 July 2022 to 31 March 2023
Director
Rebecca Campbell
Company Number
14249333 (England and Wales)
Registered Office
55 BUCKINGHAM ROAD STALYBRIDGE SK15 1BH ENGLAND
Accountants
Oliver Meyers FMAAT 49 Mills Hill Road Middleton Manchester M24 2EF
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Toddler Sense Cheshire East Ltd Statement of financial position as at 31 March 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
9,829 
Current assets
Debtors
1,377 
Cash at bank and in hand
2,313 
3,690 
Net current assets
3,690 
Total assets less current liabilities
13,519 
Creditors: amounts falling due after more than one year
(13,917)
Net liabilities
(398)
Capital and reserves
Called up share capital
1 
Profit and loss account
(399)
Shareholders' funds
(398)
For the period ending 31 March 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 March 2024 and were signed on its behalf by
Rebecca Campbell Director Company Registration No. 14249333
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Toddler Sense Cheshire East Ltd Notes to the Accounts for the period from 21 July 2022 to 31 March 2023
1
Statutory information
Toddler Sense Cheshire East Ltd is a private company, limited by shares, registered in England and Wales, registration number 14249333. The registered office is 55 BUCKINGHAM ROAD, STALYBRIDGE, SK15 1BH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Reducing Balance
Motor vehicles
15% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 21 July 2022
- 
- 
- 
Additions
434 
11,129 
11,563 
At 31 March 2023
434 
11,129 
11,563 
Depreciation
Charge for the period
65 
1,669 
1,734 
At 31 March 2023
65 
1,669 
1,734 
Net book value
At 31 March 2023
369 
9,460 
9,829 
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Toddler Sense Cheshire East Ltd Notes to the Accounts for the period from 21 July 2022 to 31 March 2023
5
Debtors
2023 
£ 
Amounts falling due within one year
Accrued income and prepayments
93 
Amounts falling due after more than one year
Other debtors
1,284 
6
Creditors: amounts falling due after more than one year
2023 
£ 
Loans from directors
13,467 
Accruals
450 
13,917 
7
Share capital
2023 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
Shares issued during the period:
1 Ordinary shares of £1 each
1 
8
Transactions with related parties
At the end of this period, included within other creditors, is a loan of £13,467 owed from the company to the director, Mrs Rebecca Campbell. This loan is interest free and no repayment terms have been set.
9
Average number of employees
During the period the average number of employees was 1.
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