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Company Registration No. 11984042 (England and Wales)
Y Toys Ltd Unaudited accounts for the year ended 31 May 2024
Y Toys Ltd Unaudited accounts Contents
Page
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Y Toys Ltd Company Information for the year ended 31 May 2024
Director
Shimon Zev Benedikt
Company Number
11984042 (England and Wales)
Registered Office
103 High Street Waltham Cross Herts EN8 7AN United Kingdom
Accountants
Brindley Goldstein Ltd 103 High Street Waltham Cross EN8 7AN
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Y Toys Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
18,403 
19,753 
Cash at bank and in hand
80 
346 
18,483 
20,099 
Creditors: amounts falling due within one year
(5,330)
(2,071)
Net current assets
13,153 
18,028 
Total assets less current liabilities
13,153 
18,028 
Creditors: amounts falling due after more than one year
(13,333)
(18,333)
Net liabilities
(180)
(305)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(181)
(306)
Shareholders' funds
(180)
(305)
For the year ending 31 May 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 his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 February 2025 and were signed on its behalf by
Shimon Zev Benedikt Director Company Registration No. 11984042
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Y Toys Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Y Toys Ltd is a private company, limited by shares, registered in England and Wales, registration number 11984042. The registered office is 103 High Street, Waltham Cross, Herts, EN8 7AN, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,997 
1,997 
Other debtors
16,406 
17,756 
18,403 
19,753 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
300 
- 
Other creditors
1,771 
1,771 
Loans from directors
2,899 
- 
Accruals
360 
300 
5,330 
2,071 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
13,333 
18,333 
7
Average number of employees
During the year the average number of employees was 0 (2023: 2).
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