KUM TOYS LIMITED

Company Registration Number:
13921802 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

KUM TOYS LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

KUM TOYS LIMITED

Company Information

for the Period Ended 28 February 2024




Director: JESSIE DUNN KOTSONIS
Registered office: 1a Brookside
Brookside
East Barnet
Barnet
England
EN4 8TT
Company Registration Number: 13921802 (England and Wales)

KUM TOYS LIMITED

Directors' Report Period Ended 28 February 2024

The directors present their report with the financial statements of the company for the period ended 28 February 2024

Principal Activities

ONLINE RETAIL

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 28 February 2024
JESSIE DUNN KOTSONIS

This report was approved by the board of directors on 14 November 2024
And Signed On Behalf Of The Board By:

Name: JESSIE DUNN KOTSONIS
Status: Director

KUM TOYS LIMITED

Profit and Loss Account

for the Period Ended 28 February 2024


Notes

2024
£

2023
£
Turnover 0 264
Cost of sales ( 38 ) ( 1,913 )
Gross Profit or (Loss) ( 38 ) ( 1,649 )
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 14 )
Administrative Expenses ( 0 ) ( 325 )
Other operating income 0 0
Operating Profit or (Loss) ( 38 ) ( 1,988 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 38 ) ( 1,988 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 38 ) ( 1,988 )

The notes form part of these financial statements

KUM TOYS LIMITED

Balance sheet

As at 28 February 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 1,000 1,000
Cash at bank and in hand: 7 140
Total current assets: 1,007 1,140
Net current assets (liabilities): 1,007 1,140
Total assets less current liabilities: 1,007 1,140
Total net assets (liabilities): 1,007 1,140

The notes form part of these financial statements

KUM TOYS LIMITED

Balance sheet continued

As at 28 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 907 1,040
Shareholders funds: 1,007 1,140

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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 14 November 2024
And Signed On Behalf Of The Board By:

Name: JESSIE DUNN KOTSONIS
Status: Director

The notes form part of these financial statements

KUM TOYS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KUM TOYS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

KUM TOYS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 3. Off balance sheet disclosure

    No

KUM TOYS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Revaluation reserve


2024
£
Balance at 28 February 2024 0