1 January 2023 v2024.43.2 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP066348272023-01-012023-12-31066348272023-12-31066348272022-12-3106634827core:WithinOneYear2023-12-3106634827core:WithinOneYear2022-12-3106634827bus:RegisteredOffice2023-01-012023-12-31066348272022-01-012022-12-3106634827bus:Director12023-01-012023-12-310663482712023-01-012023-12-3106634827countries:EnglandWales2023-01-012023-12-3106634827bus:AuditExemptWithAccountantsReport2023-01-012023-12-3106634827bus:PrivateLimitedCompanyLtd2023-01-012023-12-3106634827bus:Micro-entities2023-01-012023-12-3106634827bus:FullAccounts2023-01-012023-12-31
Company registration number:
06634827
Toddle-Inn Limited
Unaudited Filleted Financial Statements for the year ended
31 December 2023
Toddle-Inn Limited
Statement of Financial Position
31 December 2023
20232022
££
Fixed assets
27,240
 
22,527
 
   
Current assets
118,566
 
140,293
 
Creditors: amounts falling due within one year
(5,589
)
(16,261
)
Net current assets
112,977
 
124,032
 
Total assets less current liabilities
140,217
 
146,559
 
Accruals and deferred income
(5,162
)
(3,889
)
Net assets
135,055
 
142,670
 
   
Capital and reserves
135,055
 
142,670
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
105 Heath Park Road
,
Romford
,
Essex
,
Essex
,
RM2 5XH
, United Kingdom. The business address of the company is 105 Heath Park Road, Romford, Essex, RM2 5XH.

2 Average number of employees

The average number of persons employed by the company during the year was
15
(2022:
14.00
).

3 Directors' advances, credit and guarantees

At year ended 31st December 2023 the directors owed to the company - G H Stockdale £5,586 (2022: £Nil) and L Stockdale £5,585 (2022: £Nil).

4 Guarantees and other financial commitments

Operating lease: The company as lessee.
Not later than 1 year £26,500 (2022:£26,500)
Later than 1 year and not later than 5 years: £106,000 (2022: £106,000)
Later than 5 years: £Nil (2022: £26,500)
For the year ending
31 December 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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
24 September 2024
, and are signed on behalf of the board by:
G Stockdale
Director
Company registration number:
06634827