IRIS Accounts Production v23.1.0.753 12034378 director 1.7.22 30.6.23 30.6.23 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure120343782022-06-30120343782023-06-30120343782022-07-012023-06-30120343782021-06-30120343782021-07-012022-06-30120343782022-06-3012034378ns16:EnglandWales2022-07-012023-06-3012034378ns15:PoundSterling2022-07-012023-06-3012034378ns11:Director12022-07-012023-06-3012034378ns11:PrivateLimitedCompanyLtd2022-07-012023-06-3012034378ns11:SmallEntities2022-07-012023-06-3012034378ns11:AuditExempt-NoAccountantsReport2022-07-012023-06-3012034378ns11:SmallCompaniesRegimeForDirectorsReport2022-07-012023-06-3012034378ns11:SmallCompaniesRegimeForAccounts2022-07-012023-06-3012034378ns11:FullAccounts2022-07-012023-06-3012034378ns11:CompanySecretary12022-07-012023-06-3012034378ns11:RegisteredOffice2022-07-012023-06-3012034378ns6:CurrentFinancialInstruments2023-06-3012034378ns6:CurrentFinancialInstruments2022-06-3012034378ns6:ShareCapital2023-06-3012034378ns6:ShareCapital2022-06-3012034378ns6:RetainedEarningsAccumulatedLosses2023-06-3012034378ns6:RetainedEarningsAccumulatedLosses2022-06-3012034378ns6:WithinOneYearns6:CurrentFinancialInstruments2023-06-3012034378ns6:WithinOneYearns6:CurrentFinancialInstruments2022-06-3012034378ns11:Director112022-06-3012034378ns11:Director112021-06-3012034378ns11:Director112022-07-012023-06-3012034378ns11:Director112021-07-012022-06-3012034378ns11:Director112023-06-3012034378ns11:Director112022-06-30
REGISTERED NUMBER: 12034378 (England and Wales)















Financial Statements for the Year Ended 30 June 2023

for

Fuzzy Teddy Limited

Fuzzy Teddy Limited (Registered number: 12034378)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Fuzzy Teddy Limited

Company Information
for the Year Ended 30 June 2023







DIRECTOR: W M Everiss





SECRETARY: Mrs H J Everiss





REGISTERED OFFICE: 10 The Wick
Kimpton
Hertfordshire
SG4 8SA





REGISTERED NUMBER: 12034378 (England and Wales)





ACCOUNTANTS: Richard Smedley Limited
Chartered Accountants & Registered Auditors
Richmond House
Lawnswood Business Park
Redvers Close
Leeds
West Yorkshire
LS16 6QY

Fuzzy Teddy Limited (Registered number: 12034378)

Balance Sheet
30 June 2023

30.6.23 30.6.22
Notes £    £   
CURRENT ASSETS
Debtors 4 424 610
Cash at bank 508 -
932 610
CREDITORS
Amounts falling due within one year 5 733 291
NET CURRENT ASSETS 199 319
TOTAL ASSETS LESS CURRENT
LIABILITIES

199

319

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 99 219
199 319

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 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 1 February 2024 and were signed by:





W M Everiss - Director


Fuzzy Teddy Limited (Registered number: 12034378)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

Fuzzy Teddy 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 represents invoice sales of goods during the period.

Financial instruments
Basic financial instruments are recognised at amortised cost, derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.

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.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

3. EMPLOYEES AND DIRECTORS

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

Fuzzy Teddy Limited (Registered number: 12034378)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Other debtors 424 610

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Taxation and social security 253 51
Other creditors 480 240
733 291

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2023 and 30 June 2022:

30.6.23 30.6.22
£    £   
W M Everiss
Balance outstanding at start of year 610 -
Amounts advanced 2,082 610
Amounts repaid (2,267 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 425 610