TOOSHIE TAILS LIMITED

Company Registration Number:
13377191 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

(Dormant)

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

TOOSHIE TAILS LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

TOOSHIE TAILS LIMITED

Company Information

for the Period Ended 31 May 2024




Director: Polly Dunn
Registered office: Manor House
Park Lane
Aldingbourne
Chichester
England
PO20 3TJ
Company Registration Number: 13377191 (England and Wales)

TOOSHIE TAILS LIMITED

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 20,000 20,000
Debtors: 6 0 0
Cash at bank and in hand: 5,000 5,000
Total current assets: 25,000 25,000
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 25,000 25,000
Total assets less current liabilities: 25,000 25,000
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 25,000 25,000

The notes form part of these financial statements

TOOSHIE TAILS LIMITED

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 25,000 25,000
Revaluation reserve: 0 0
Profit and loss account: 0 0
Shareholders funds: 25,000 25,000

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.

For the year ending 31 May 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 26 February 2025
And Signed On Behalf Of The Board By:

Name: Polly Dunn
Status: Director

The notes form part of these financial statements

TOOSHIE TAILS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 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

TOOSHIE TAILS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

TOOSHIE TAILS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

TOOSHIE TAILS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Intangible assets

Other Total
Cost £ £
At 01 June 2023 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 May 2024 0 0
Amortisation
Amortisation at 01 June 2023 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 May 2024 0 0
Net book value
Net book value at 31 May 2024 0 0
Net book value at 31 May 2023 0 0

TOOSHIE TAILS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Tangible assets

Office equipment Total
Cost £ £
At 01 June 2023 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 May 2024 0 0
Depreciation
At 01 June 2023 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 May 2024 0 0
Net book value
At 31 May 2024 0 0
At 31 May 2023 0 0

TOOSHIE TAILS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

6. Debtors


2024
£

2023
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

TOOSHIE TAILS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

TOOSHIE TAILS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

8.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0