A&C TOYS AND GAMES CO. LTD

Company Registration Number:
13233535 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

A&C TOYS AND GAMES CO. LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

A&C TOYS AND GAMES CO. LTD

Company Information

for the Period Ended 29 February 2024




Director: Wai Kin Kwok
Ho Ching Hui
Wing Yiu Li
Wai Ming Yeung
Registered office: 14
Sillars Green
Malmesbury
GBR
SN16 0FS
Company Registration Number: 13233535 (England and Wales)

A&C TOYS AND GAMES CO. LTD

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Principal Activities

The principal activity of the Company during the year was general trading.

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
Ho Ching Hui

The director(s) shown below were appointed to the company during the period
Wai Kin Kwok
02 May 2023
Wing Yiu Li
02 May 2023
Wai Ming Yeung
02 May 2023

This report was approved by the board of directors on 21 November 2024
And Signed On Behalf Of The Board By:

Name: Wai Kin Kwok
Status: Director

A&C TOYS AND GAMES CO. LTD

Profit and Loss Account

for the Period Ended 29 February 2024


2024
£

2023
£
Turnover 15,465 12,075
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 151
Cost of Materials ( 10,279 ) ( 8,961 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 24 ) ( 24 )
Other charges ( 4,449 ) ( 2,561 )
Tax on Profit ( 140 ) ( 111 )
Profit or (Loss) for Period 573 569

A&C TOYS AND GAMES CO. LTD

Balance sheet

As at 29 February 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 73 97
Current assets: 2,213 3,818
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 696 ) ( 2,823 )
Net current assets (liabilities): 1,517 995
Total assets less current liabilities: 1,590 1,092
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 347 ) ( 422 )
Total net assets (liabilities): 1,243 670
Capital and reserves: 1,243 670

A&C TOYS AND GAMES CO. LTD

Balance sheet continued

For the year ending 29 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 November 2024
And Signed On Behalf Of The Board By:

Name: Wai Kin Kwok
Status: Director

The notes form part of these financial statements

A&C TOYS AND GAMES CO. LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 2

A&C TOYS AND GAMES CO. LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No