Company Registration No. 07214733 (England and Wales)
Tumbles Playgym Limited
Unaudited accounts
for the year ended 30 April 2024
Tumbles Playgym Limited
Annual report and unaudited accounts
for the year ended 30 April 2024
Tumbles Playgym Limited
Company Information
for the year ended 30 April 2024
Company Number
07214733 (England and Wales)
Registered Office
Tumbles Play Gym
Woodroyd Mills
South Parade
Cleckheaton
West Yorkshire
BD19 3AF
England
Tumbles Playgym Limited
Statement of Financial Position
as at 30 April 2024
Fixed assets
18,399
21,646
Current assets
1,572
2,750
Prepayments and accrued income
233
-
Creditors: amounts falling due within one year
(39,579)
(22,404)
Net current liabilities
(37,774)
(19,654)
Total assets less current liabilities
(19,375)
1,992
Accruals and deferred income
-
(3,905)
Net liabilities
(19,375)
(1,913)
Capital and reserves
(19,375)
(1,913)
Tumbles Playgym Limited is a private company, limited by shares, registered in England and Wales, registration number 07214733. The registered office is Tumbles Play Gym, Woodroyd Mills, South Parade, Cleckheaton, West Yorkshire, BD19 3AF, England.
2 Director's advances, credit and guarantees
The financial statements have been prepared on the going concern basis on the grounds that the directors will continue to provide sufficient support to the business.
3 Average number of employees
During the year the average number of employees was 6 (2023: 5).
Tumbles Playgym Limited
Statement of Financial Position
as at 30 April 2024 (continued)
For the year ending 30 April 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 her 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 January 2025
V Roome
Director
Company Registration No. 07214733