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TODDLER SENSE WEST DUNBARTONSHIRE LIMITED

Registered Number
SC705098
(Scotland)

Unaudited Financial Statements for the Year ended
31 July 2024

TODDLER SENSE WEST DUNBARTONSHIRE LIMITED
Company Information
for the year from 1 August 2023 to 31 July 2024

Director

WOODS, Jodie Victoria Louise

Registered Address

80 Main Street
Alexandria
G83 0PB

Registered Number

SC705098 (Scotland)
TODDLER SENSE WEST DUNBARTONSHIRE LIMITED
Statement of Financial Position
31 July 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3-2,659
-2,659
Current assets
Cash at bank and on hand-3,760
-3,760
Creditors amounts falling due within one year-(2,548)
Net current assets (liabilities)-1,212
Total assets less current liabilities-3,871
Net assets-3,871
Capital and reserves
Called up share capital11
Profit and loss account(1)3,870
Shareholders' funds-3,871
The financial statements were approved and authorised for issue by the Director on 16 September 2024, and are signed on its behalf by:
WOODS, Jodie Victoria Louise
Director
Registered Company No. SC705098
TODDLER SENSE WEST DUNBARTONSHIRE LIMITED
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 August 233,478
Additions(3,478)
Depreciation and impairment
At 01 August 23819
On disposals(819)
Net book value
At 31 July 24-
At 31 July 232,659