TODDLER SENSE SOUTH NI LTD

Company Registration Number:
NI685564 (Northern Ireland)

Unaudited abridged accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

TODDLER SENSE SOUTH NI LTD

Contents of the Financial Statements

for the Period Ended 28 February 2024

Balance sheet
Notes

TODDLER SENSE SOUTH NI LTD

Balance sheet

As at 28 February 2024


Notes

2024

13 months to 28 February 2023


£

£
Fixed assets
Tangible assets: 3 913 593
Total fixed assets: 913 593
Current assets
Cash at bank and in hand: 3,662 4,079
Total current assets: 3,662 4,079
Creditors: amounts falling due within one year:   (2,846) (1,875)
Net current assets (liabilities): 816 2,204
Total assets less current liabilities: 1,729 2,797
Total net assets (liabilities): 1,729 2,797
Capital and reserves
Called up share capital: 101 101
Profit and loss account: 1,628 2,696
Shareholders funds: 1,729 2,797

The notes form part of these financial statements

TODDLER SENSE SOUTH NI LTD

Balance sheet statements

For the year ending 28 February 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 27 September 2024
and signed on behalf of the board by:

Name: Tierna McClinton
Status: Director

The notes form part of these financial statements

TODDLER SENSE SOUTH NI LTD

Notes to the Financial Statements

for the Period Ended 28 February 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

Turnover policy

Turnover comprises the total invoice value of goods supplied by the company, exclusive of trade discounts.

Tangible fixed assets and depreciation policy

Property, plant and equipment are stated at cost or valuation, less accumulated depreciation. The charge to depreciation is calculated to write off the original cost or valuation of property, plant and equipment, less their estimated residual value, over their expected useful life as follows. Plant and machinery 20% straight lin The carrying values of tangible fixed assets are reviewed annually for impairment in periods if events or changes in circumstances indicate the carrying value may not be recoverable.

TODDLER SENSE SOUTH NI LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

2. Employees

2024 13 months to 28 February 2023
Average number of employees during the period 0 0

TODDLER SENSE SOUTH NI LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 741
Additions 585
At 28 February 2024 1,326
Depreciation
At 01 March 2023 148
Charge for year 265
At 28 February 2024 413
Net book value
At 28 February 2024 913
At 28 February 2023 593