Company Registration No. 11261721 (England and Wales)
TINY FEET SPORTS LTD
Unaudited accounts
for the year ended 31 March 2023
TINY FEET SPORTS LTD
Unaudited accounts
Contents
TINY FEET SPORTS LTD
Company Information
for the year ended 31 March 2023
Company Number
11261721 (England and Wales)
Registered Office
12 MARY PLACE
WALMER ROAD
LONDON
W11 4PW
ENGLAND
Accountants
Connect Advisory Partners Ltd
Crown House
27 Old Gloucester Street,
London
WC1N 3AX
TINY FEET SPORTS LTD
Statement of financial position
as at 31 March 2023
Tangible assets
1,825
2,737
Cash at bank and in hand
122
592
Creditors: amounts falling due within one year
(1,080)
(2,886)
Net current liabilities
(958)
(2,294)
Total assets less current liabilities
967
543
Creditors: amounts falling due after more than one year
(12,847)
(7,762)
Net liabilities
(11,880)
(7,219)
Called up share capital
1
1
Profit and loss account
(11,881)
(7,220)
Shareholders' funds
(11,880)
(7,219)
For the year 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 his 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 10 April 2024 and were signed on its behalf by
Darryl Ntiamoah
Director
Company Registration No. 11261721
TINY FEET SPORTS LTD
Notes to the Accounts
for the year ended 31 March 2023
TINY FEET SPORTS LTD is a private company, limited by shares, registered in England and Wales, registration number 11261721. The registered office is 12 MARY PLACE, WALMER ROAD, LONDON, W11 4PW, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
4
Intangible fixed assets
Other
TINY FEET SPORTS LTD
Notes to the Accounts
for the year ended 31 March 2023
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2022
2,600
1,249
3,849
At 31 March 2023
2,600
1,249
3,849
At 1 April 2022
800
312
1,112
Charge for the year
600
312
912
At 31 March 2023
1,400
624
2,024
At 31 March 2023
1,200
625
1,825
At 31 March 2022
1,800
937
2,737
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
1,080
2,886
7
Creditors: amounts falling due after more than one year
2023
2022
Trade creditors
2,646
3,160
Other creditors
5,501
4,602
Non-equity preference shares
4,700
-
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).