Tots & Toddlers Limited 09544735 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Childcare activities Digita Accounts Production Advanced 6.30.9574.0 true 09544735 2023-05-01 2024-04-30 09544735 2024-04-30 09544735 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 09544735 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 09544735 bus:Micro-entities 2023-05-01 2024-04-30 09544735 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 09544735 bus:FilletedAccounts 2023-05-01 2024-04-30 09544735 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 09544735 bus:RegisteredOffice 2023-05-01 2024-04-30 09544735 bus:Director2 2023-05-01 2024-04-30 09544735 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09544735 countries:EnglandWales 2023-05-01 2024-04-30 09544735 2022-05-01 2023-04-30 09544735 2023-04-30 09544735 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 09544735 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 09544735

Tots & Toddlers Limited



Filleted Financial Statements

for the Year Ended 30 April 2024

 

Tots & Toddlers Limited

(Registration number: 09544735)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

100,489

100,607

Current assets

4,287

5,342

Creditors: Amounts falling due within one year

(69,972)

(71,974)

Net current liabilities

(65,685)

(66,632)

Total assets less current liabilities

34,804

33,975

Creditors: Amounts falling due after more than one year

(49,629)

(50,075)

Accruals and deferred income

(2,346)

(2,025)

 

(17,171)

(18,125)

Capital and reserves

(17,171)

(18,125)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2nd Floor - Parkgates
Bury New Road
Prestwich
M25 0TL
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 18 (2023 - 18).

 

Tots & Toddlers Limited

(Registration number: 09544735)
Balance Sheet as at 30 April 2024

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 March 2025 and signed on its behalf by:
 

.........................................
G Heilpern
Director