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Company Registration No. 12400877 (England and Wales)
THE TOYS SHOP LIMITED Unaudited accounts for the year ended 31 January 2024
THE TOYS SHOP LIMITED Annual report and Accounts for the year ended 31 January 2024
CONTENTS
PAGE
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THE TOYS SHOP LIMITED Company Information for the year ended 31 January 2024
Director
Yasir Maroof
Company Number
12400877 (England and Wales)
Registered Office
UNIT 14 ENTERPRISE PARK MOORHEAD AVE LEEDS LS11 8HA ENGLAND
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THE TOYS SHOP LIMITED Statement of Financial Position as at 31 January 2024
2024 
2023 
£ 
£ 
Fixed assets
1,480 
1,850 
Current assets
25,848 
26,054 
Creditors: amounts falling due within one year
17,492 
17,286 
Net current assets
43,340 
43,340 
Total assets less current liabilities
44,820 
45,190 
Creditors: amounts falling due after more than one year
(45,431)
(45,431)
Accruals and deferred income
(150)
- 
Net liabilities
(761)
(241)
Capital and reserves
(761)
(241)
NOTES TO THE ACCOUNTS
1 Statutory information
THE TOYS SHOP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12400877. The registered office is UNIT 14 ENTERPRISE PARK, MOORHEAD AVE, LEEDS, LS11 8HA, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 January 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 October 2024
Yasir Maroof Director Company Registration No. 12400877
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