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REGISTERED NUMBER: 09674833 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2023

for

S D Toy Ltd

S D Toy Ltd (Registered number: 09674833)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Balance Sheet 1


S D Toy Ltd (Registered number: 09674833)

Balance Sheet
31 July 2023

31.7.23 31.7.22
£    £    £    £   
FIXED ASSETS 6,837 9,158

CURRENT ASSETS 28,172 30,973

CREDITORS
Amounts falling due within one year (26,805 ) (25,056 )
NET CURRENT ASSETS 1,367 5,917
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,204

15,075

CREDITORS
Amounts falling due after more than one
year

-

2,180
NET ASSETS 8,204 12,895

CAPITAL AND RESERVES 8,204 12,895

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

S D Toy Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09674833

Registered office: Landmark House
43-45 Merton Road
Bootle
Merseyside
L20 7AP

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2023 and 31 July 2022:

31.7.23 31.7.22
£    £   
Mr S D Toy
Balance outstanding at start of year (17,779 ) (12,262 )
Amounts repaid (4,665 ) (5,517 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (22,444 ) (17,779 )


S D Toy Ltd (Registered number: 09674833)

Balance Sheet - continued
31 July 2023



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 8 April 2024 and were signed by:





Mr S D Toy - Director