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Company Registration No. 14107017 (England and Wales)
Tooth Mum Ltd Unaudited accounts for the year ended 31 May 2024
Tooth Mum Ltd Unaudited accounts Contents
Page
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Tooth Mum Ltd Company Information for the year ended 31 May 2024
Director
Carly Hawkins
Company Number
14107017 (England and Wales)
Registered Office
3 Celtic Way Barry Vale of Glamorgan CF62 3FT UNITED KINGDOM
Accountants
Nathan Evans Limited 16 Cambrian Way Marshfield Cardiff CF3 2WB
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Tooth Mum Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
1 
286 
Creditors: amounts falling due within one year
(2,977)
(2,394)
Net current liabilities
(2,976)
(2,108)
Net liabilities
(2,976)
(2,108)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(2,977)
(2,109)
Shareholders' funds
(2,976)
(2,108)
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 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 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 17 February 2025 and were signed on its behalf by
Carly Hawkins Director Company Registration No. 14107017
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Tooth Mum Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Tooth Mum Ltd is a private company, limited by shares, registered in England and Wales, registration number 14107017. The registered office is 3 Celtic Way, Barry, Vale of Glamorgan, CF62 3FT, 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
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
2,100 
- 
Taxes and social security
1,277 
- 
Loans from directors
(400)
954 
Accruals
- 
1,440 
2,977 
2,394 
5
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Carly Hawkins
Loan
- 
400 
- 
400 
- 
400 
- 
400 
The director had an interest free loan from the company which was repaid on 25 June 2024.
6
Controlling party
The company was under the control of Ms C Hawkins throughout the current and prior period. Ms C Hawkins owns 100% of the share capital.
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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