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COMPANY REGISTRATION NUMBER: 12085709
Gardenzone Toys Ltd
Filleted Unaudited Financial Statements
31 July 2023
Gardenzone Toys Ltd
Statement of Financial Position
31 July 2023
2023
2022
£
£
Current assets
10,358
13,241
Creditors: amounts falling due within one year
14,320
7,836
--------
--------
Net current (liabilities)/assets
( 3,962)
5,405
-------
-------
Total assets less current liabilities
( 3,962)
5,405
Creditors: amounts falling due after more than one year
2,131
2,832
Accruals and deferred income
720
595
-------
-------
(6,813)
1,978
-------
-------
Capital and reserves
( 6,813)
1,978
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: 1 ).
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 July 2024 , and are signed on behalf of the board by:
Mrs S Schlesinger
Director
Company registration number: 12085709
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 34 Fountayne Road, London, N16 7DT.