TOYBOX SCIENCE LIMITED

Company Registration Number:
14567303 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 03 January 2023

End date: 31 January 2024

TOYBOX SCIENCE LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

TOYBOX SCIENCE LIMITED

Balance sheet

As at 31 January 2024


Notes

13 months to 31 January 2024


£
Fixed assets
Tangible assets: 3 1,812
Total fixed assets: 1,812
Current assets
Cash at bank and in hand: 13,707
Total current assets: 13,707
Net current assets (liabilities): 13,707
Total assets less current liabilities: 15,519
Total net assets (liabilities): 15,519
Capital and reserves
Called up share capital: 1
Revaluation reserve:4(437)
Profit and loss account: 15,955
Shareholders funds: 15,519

The notes form part of these financial statements

TOYBOX SCIENCE LIMITED

Balance sheet statements

For the year ending 31 January 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 September 2024
and signed on behalf of the board by:

Name: Neil Oxtoby
Status: Director

The notes form part of these financial statements

TOYBOX SCIENCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TOYBOX SCIENCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

13 months to 31 January 2024
Average number of employees during the period 0

TOYBOX SCIENCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible Assets

Total
Cost £
Additions 2,249
At 31 January 2024 2,249
Depreciation
Charge for year 437
At 31 January 2024 437
Net book value
At 31 January 2024 1,812

TOYBOX SCIENCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Revaluation reserve

13 months to 31 January 2024
£
Surplus or deficit after revaluation (437)
Balance at 31 January 2024 (437)