TINY TOTS DEVELOPMENT C.I.C.

Company limited by guarantee

Company Registration Number:
12559838 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 1 May 2023

End date: 30 April 2024

TINY TOTS DEVELOPMENT C.I.C.

Contents of the Financial Statements

for the Period Ended 30 April 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

TINY TOTS DEVELOPMENT C.I.C.

Profit And Loss Account

for the Period Ended 30 April 2024

2024 2023


£

£
Turnover: 9,274 0
Cost of sales: ( 6,606 ) 0
Gross profit(or loss): 2,668 0
Distribution costs: ( 1,069 ) 0
Administrative expenses: ( 1,599 ) ( 250 )
Operating profit(or loss): 0 (250)
Profit(or loss) before tax: 0 (250)
Profit(or loss) for the financial year: 0 (250)

TINY TOTS DEVELOPMENT C.I.C.

Balance sheet

As at 30 April 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 556 40
Total current assets: 556 40
Creditors: amounts falling due within one year: 3 ( 479 ) ( 677 )
Net current assets (liabilities): 77 (637)
Total assets less current liabilities: 77 ( 637)
Accruals and deferred income: ( 964 ) ( 250 )
Total net assets (liabilities): (887) (887)
Members' funds
Profit and loss account: (887) ( 887)
Total members' funds: ( 887) (887)

The notes form part of these financial statements

TINY TOTS DEVELOPMENT C.I.C.

Balance sheet statements

For the year ending 30 April 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 30 January 2025
and signed on behalf of the board by:

Name: Daniel Edmonson-Griffiths
Status: Director

The notes form part of these financial statements

TINY TOTS DEVELOPMENT C.I.C.

Notes to the Financial Statements

for the Period Ended 30 April 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

TINY TOTS DEVELOPMENT C.I.C.

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 2 3

TINY TOTS DEVELOPMENT C.I.C.

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 479 677
Total 479 677

COMMUNITY INTEREST ANNUAL REPORT

TINY TOTS DEVELOPMENT C.I.C.

Company Number: 12559838 (England and Wales)

Year Ending: 30 April 2024

Company activities and impact

Our development program for kids delivers a dynamic, playful, and ideal introduction to physical exercise through the beautiful game - football. At Tiny Tots, we have a clear vision: to be the leading provider of fun-filled football training for young children, where every session sparks a lifelong love for the beautiful game.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
30 January 2025

And signed on behalf of the board by:
Name: Daniel Edmondson-Griffiths
Status: Director