Toad & Toadette Manor Limited 09730035 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Restaurant consultancy Digita Accounts Production Advanced 6.30.9574.0 true 09730035 2023-07-01 2024-06-30 09730035 2024-06-30 09730035 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 09730035 bus:Micro-entities 2023-07-01 2024-06-30 09730035 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 09730035 bus:FullAccounts 2023-07-01 2024-06-30 09730035 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 09730035 bus:RegisteredOffice 2023-07-01 2024-06-30 09730035 bus:Director2 2023-07-01 2024-06-30 09730035 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09730035 countries:EnglandWales 2023-07-01 2024-06-30 09730035 2022-07-01 2023-06-30 09730035 2023-06-30 09730035 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 09730035

Toad & Toadette Manor Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Toad & Toadette Manor Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Toad & Toadette Manor Limited

Company Information

Director

D J Mullock

Registered office

Selby Towers
29 Princes Drive
Colwyn Bay
Conwy
LL29 8PE

Accountants

Aston Hughes & Co
Chartered Accountants
Selby Towers
29 Princes Drive
Colwyn Bay
LL29 8PE

 

Toad & Toadette Manor Limited

(Registration number: 09730035)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

2

2

Creditors: Amounts falling due within one year

(4,383)

(4,383)

Total assets less current liabilities

(4,381)

(4,381)

Accruals and deferred income

(300)

(300)

 

(4,681)

(4,681)

Capital and reserves

(4,681)

(4,681)

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:
Selby Towers
29 Princes Drive
Colwyn Bay
Conwy
LL29 8PE

These financial statements were authorised for issue by the director on 20 March 2025.

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 the director) during the year, was 0 (2023 - 0).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges 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.

 

Toad & Toadette Manor Limited

(Registration number: 09730035)
Balance Sheet as at 30 June 2024

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 March 2025
 

.........................................
D J Mullock
Director