1 November 2022 false No description of principal activity Taxfiler 2024.1 09810108business:PrivateLimitedCompanyLtd2022-11-012023-09-30 098101082022-10-31 098101082022-11-012023-09-30 09810108business:AuditExempt-NoAccountantsReport2022-11-012023-09-30 09810108business:FilletedAccounts2022-11-012023-09-30 098101082023-09-30 09810108business:Director12022-11-012023-09-30 09810108business:Director22022-11-012023-09-30 09810108business:RegisteredOffice2022-11-012023-09-30 098101082022-10-31 09810108core:WithinOneYear2023-09-30 09810108core:WithinOneYear2022-10-31 09810108core:AfterOneYear2023-09-30 09810108core:AfterOneYear2022-10-31 09810108countries:EnglandWales2022-11-012023-09-30 098101082021-11-012022-10-31 09810108business:Micro-entities2022-11-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 09810108 (England and Wales)
Toys and Masks Limited Unaudited accounts for the period from 1 November 2022 to 30 September 2023
Toys and Masks Limited Annual report and unaudited accounts for the period from 1 November 2022 to 30 September 2023
CONTENTS
PAGE
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Toys and Masks Limited Company Information for the period from 1 November 2022 to 30 September 2023
Directors
Sophie Richards Will Richards
Company Number
09810108 (England and Wales)
Registered Office
Unit 2 Horizon Park Swansea SA6 8RG United Kingdom
Accountants
KD Accounting Unit 6 The Arcade Llanelli Carmarthenshire SA15 3TW
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Toys and Masks Limited Statement of Financial Position as at 30 September 2023
2023 
2022 
£ 
£ 
Fixed assets
160,926 
3,363 
Current assets
57,927 
75,428 
Creditors: amounts falling due within one year
(125,505)
(7,517)
Net current (liabilities)/assets
(67,578)
67,911 
Total assets less current liabilities
93,348 
71,274 
Creditors: amounts falling due after more than one year
(66,911)
(1)
Net assets
26,437 
71,273 
Capital and reserves
26,437 
71,273 
NOTES TO THE ACCOUNTS
1 Statutory information
Toys and Masks Limited is a private company, limited by shares, registered in England and Wales, registration number 09810108. The registered office is Unit 2 , Horizon Park, Swansea, SA6 8RG, United Kingdom.
2 Average number of employees
During the period the average number of employees was 2 (2022: 2).
For the period ending 30 September 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 4 April 2024
Will Richards Director Company Registration No. 09810108
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