BUS STOP TOY SHOP LIMITED

Company Registration Number:
SC301710 (Scotland)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

BUS STOP TOY SHOP LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7

BUS STOP TOY SHOP LIMITED

Company Information

for the Period Ended 30 June 2024




Director: Duncan Robert Conner
Secretary: Donna McNeill
Registered office: 23
Irvine Road
Largs
North Ayrshire
KA30 8HR
Company Registration Number: SC301710 (Scotland)

BUS STOP TOY SHOP LIMITED

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Duncan Robert Conner

Secretary
Donna McNeill

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

Name: Duncan Robert Conner
Status: Director

BUS STOP TOY SHOP LIMITED

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 14,263 13,642
Cash at bank and in hand: 25,208 22,968
Total current assets: 39,471 36,610
Net current assets (liabilities): 39,471 36,610
Total assets less current liabilities: 39,471 36,610
Creditors: amounts falling due after more than one year: ( 595 ) ( 258 )
Total net assets (liabilities): 38,876 36,352

The notes form part of these financial statements

BUS STOP TOY SHOP LIMITED

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 38,866 36,342
Shareholders funds: 38,876 36,352

For the year ending 30 June 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

Name: Duncan Robert Conner
Status: Director

The notes form part of these financial statements

BUS STOP TOY SHOP LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 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

BUS STOP TOY SHOP LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 3

BUS STOP TOY SHOP LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No