smallAccCompHo_0921.xslt
Company Registration No. 11146340 (England and Wales)
TOTTER AND TUMBLE LIMITED
Financial Statements
for the Period from 01 June 2023 to 31 May 2024

TOTTER AND TUMBLE LIMITED

Financial Statements for the period ending 31 May 2024

TOTTER AND TUMBLE LIMITED

Financial Statements for the period ending 31 May 2024

Notes to the Accounts

1. Statutory Information
TOTTER AND TUMBLE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11146340.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

TOTTER AND TUMBLE LIMITED

Financial Statements for the period ending 31 May 2024

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 9
2023 7
4. Principal Activity
Retail of baby playmats

TOTTER AND TUMBLE LIMITED

Financial Statements for the period ending 31 May 2024

Notes to the Accounts

5. Fixed Assets
Land and buildings Fixtures and Fittings Computer Equipment Total
Cost or valuation £ £ £ £
At 01/06/2023 6,748 - 5,046 11,794
Additions - 273 1,565 1,838
At 31/05/2024 6,748 273 6,611 13,632
Depreciation
At 01/06/2023 5,872 - 2,035 7,907
Charge for the year 121 58 1,390 1,569
At 31/05/2024 5,993 58 3,425 9,476
Net Book Value
At 31/05/2024 755 215 3,186 4,156
At 31/05/2023 876 - 3,011 3,887

TOTTER AND TUMBLE LIMITED

Financial Statements for the period ending 31 May 2024

Notes to the Accounts

6. Investments
Investments in Subsidiaries Other Investments - Listed Other Investments -Unlisted Total
£ £ £ £
Valuation at 01/06/2023 1 - - 1
Additions - - - -
Disposals - - - -
Adjustments - - - -
Valuation at 31/05/2024 1 - - 1