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REGISTERED NUMBER: 04673120 (England and Wales)









FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2023

FOR

TINY TOTS (CLOTHING) LIMITED

TINY TOTS (CLOTHING) LIMITED (REGISTERED NUMBER: 04673120)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31st March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


TINY TOTS (CLOTHING) LIMITED

COMPANY INFORMATION
for the Year Ended 31st March 2023







Director: I Patel





Registered office: Unit 1
Rear Of Juniper Street
Blackburn
Lancashire
BB1 6LW





Registered number: 04673120 (England and Wales)





Accountants: DBF Associates
Chartered Accountants
South Cheetham B C
10 Park Place
Manchester
Lancashire
M4 4EY

TINY TOTS (CLOTHING) LIMITED (REGISTERED NUMBER: 04673120)

BALANCE SHEET
31st March 2023

2023 2022
Notes £    £    £    £   
Fixed assets
Tangible assets 4 41,185 42,459

Current assets
Stocks 3,850 3,175
Debtors 5 68,451 68,211
Cash in hand 1,880 6,125
74,181 77,511
Creditors
Amounts falling due within one year 6 81,291 77,498
Net current (liabilities)/assets (7,110 ) 13
Total assets less current liabilities 34,075 42,472

Creditors
Amounts falling due after more than one
year

7

43,480

43,480
Net liabilities (9,405 ) (1,008 )

Capital and reserves
Called up share capital 8 1 1
Retained earnings (9,406 ) (1,009 )
Shareholders' funds (9,405 ) (1,008 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 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.

TINY TOTS (CLOTHING) LIMITED (REGISTERED NUMBER: 04673120)

BALANCE SHEET - continued
31st March 2023


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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 1st November 2023 and were signed by:





I Patel - Director


TINY TOTS (CLOTHING) LIMITED (REGISTERED NUMBER: 04673120)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31st March 2023

1. Statutory information

Tiny Tots (Clothing) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 10% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. Employees and directors

The average number of employees during the year was 6 (2022 - 6 ) .

TINY TOTS (CLOTHING) LIMITED (REGISTERED NUMBER: 04673120)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31st March 2023

4. Tangible fixed assets
Fixtures
and Motor
fittings vehicles Totals
£    £    £   
Cost
At 1st April 2022
and 31st March 2023 26,342 29,720 56,062
Depreciation
At 1st April 2022 13,603 - 13,603
Charge for year 1,274 - 1,274
At 31st March 2023 14,877 - 14,877
Net book value
At 31st March 2023 11,465 29,720 41,185
At 31st March 2022 12,739 29,720 42,459

5. Debtors: amounts falling due within one year
2023 2022
£    £   
Other debtors 60,000 60,000
Directors' current accounts 5,470 6,443
VAT 2,981 1,768
68,451 68,211

6. Creditors: amounts falling due within one year
2023 2022
£    £   
Bank loans and overdrafts 9,443 9,749
Trade creditors 59,327 53,874
Tax 9 9
Other creditors 11,066 11,066
Accrued expenses 1,446 2,800
81,291 77,498

7. Creditors: amounts falling due after more than one year
2023 2022
£    £   
Bank loans - 2-5 years 43,480 43,480

8. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
1 Ordinary Shares £1 1 1