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Company Registration No. 06552303 (England and Wales)
Wooden Toy Store Limited Unaudited accounts for the year ended 31 March 2023
Wooden Toy Store Limited Unaudited accounts Contents
Page
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Wooden Toy Store Limited Company Information for the year ended 31 March 2023
Director
Roger Goldsmith
Company Number
06552303 (England and Wales)
Registered Office
Newcombe House Hawksworth Trading Estate Swindon Wiltshire SN2 1DZ
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Wooden Toy Store Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
6,000 
7,000 
Tangible assets
- 
63 
6,000 
7,063 
Current assets
Inventories
69,378 
32,252 
Debtors
8,322 
9,530 
Cash at bank and in hand
5,966 
2,151 
83,666 
43,933 
Creditors: amounts falling due within one year
(10,479)
(11,744)
Net current assets
73,187 
32,189 
Total assets less current liabilities
79,187 
39,252 
Creditors: amounts falling due after more than one year
(209,052)
(166,451)
Net liabilities
(129,865)
(127,199)
Capital and reserves
Called up share capital
3 
3 
Share premium
7,623 
7,623 
Profit and loss account
(137,491)
(134,825)
Shareholders' funds
(129,865)
(127,199)
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 28 February 2024 and were signed on its behalf by
Roger Goldsmith Director Company Registration No. 06552303
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Wooden Toy Store Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Wooden Toy Store Limited is a private company, limited by shares, registered in England and Wales, registration number 06552303. The registered office is Newcombe House, Hawksworth Trading Estate, Swindon, Wiltshire, SN2 1DZ.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2022
20,000 
At 31 March 2023
20,000 
Amortisation
At 1 April 2022
13,000 
Charge for the year
1,000 
At 31 March 2023
14,000 
Net book value
At 31 March 2023
6,000 
At 31 March 2022
7,000 
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Wooden Toy Store Limited Notes to the Accounts for the year ended 31 March 2023
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2022
3,214 
At 31 March 2023
3,214 
Depreciation
At 1 April 2022
3,151 
Charge for the year
63 
At 31 March 2023
3,214 
Net book value
At 31 March 2023
- 
At 31 March 2022
63 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
2,443 
463 
Trade debtors
4,487 
5,698 
6,930 
6,161 
Amounts falling due after more than one year
Accrued income and prepayments
1,392 
3,369 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
672 
Trade creditors
- 
593 
Loans from directors
10,479 
10,479 
10,479 
11,744 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
209,052 
166,451 
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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