IRIS Accounts Production v24.3.0.553 14660623 director 14.2.23 29.2.24 29.2.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh146606232023-02-13146606232024-02-29146606232023-02-142024-02-29146606232023-02-1314660623ns15:EnglandWales2023-02-142024-02-2914660623ns14:PoundSterling2023-02-142024-02-2914660623ns10:Director12023-02-142024-02-2914660623ns10:PrivateLimitedCompanyLtd2023-02-142024-02-2914660623ns10:Micro-entities2023-02-142024-02-2914660623ns10:AuditExempt-NoAccountantsReport2023-02-142024-02-2914660623ns10:FullAccounts2023-02-142024-02-2914660623ns5:CurrentFinancialInstruments2024-02-2914660623ns5:Non-currentFinancialInstruments2024-02-2914660623ns10:RegisteredOffice2023-02-142024-02-29
REGISTERED NUMBER: 14660623 (England and Wales)















Unaudited Financial Statements

for the Period 14th February 2023 to 29th February 2024

for

TOT'S PLAY ROOM LTD

TOT'S PLAY ROOM LTD (REGISTERED NUMBER: 14660623)






Contents of the Financial Statements
for the Period 14th February 2023 to 29th February 2024




Page

Balance Sheet 1


TOT'S PLAY ROOM LTD (REGISTERED NUMBER: 14660623)

Balance Sheet
29th February 2024

£    £   
FIXED ASSETS 18,407

CURRENT ASSETS 7,263

CREDITORS
Amounts falling due within one year (959 )
NET CURRENT ASSETS 6,304
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,711

CREDITORS
Amounts falling due after more than one
year

33,756
NET LIABILITIES (9,045 )

CAPITAL AND RESERVES (9,045 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Tot's Play Room Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 14660623

Registered office: 276-280 Court Road
London
SE9 4TU

2. TRADE COMMENCED

The company started trading on 1 May 2023.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 .



TOT'S PLAY ROOM LTD (REGISTERED NUMBER: 14660623)

Balance Sheet - continued
29th February 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29th February 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 29th February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 12th November 2024 and were signed by:





Mrs M O James - Director