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COMPANY REGISTRATION NUMBER: 02963867
Cards & Toys (Romiley) Limited
Filleted Unaudited Financial Statements
31 December 2024
Cards & Toys (Romiley) Limited
Financial Statements
Year ended 31 December 2024
Contents
Page
Statement of financial position and the notes to the financial statements
1
Cards & Toys (Romiley) Limited
Statement of Financial Position
31 December 2024
2024
2023
£
£
Fixed assets
537
1,033
----
-------
Current assets
87,818
64,630
Prepayments and accrued income
5,759
8,036
--------
--------
93,577
72,666
Creditors: amounts falling due within one year
76,892
60,939
--------
--------
Net current assets
16,685
11,727
--------
--------
Total assets less current liabilities
17,222
12,760
Accruals and deferred income
1,450
1,507
--------
--------
15,772
11,253
--------
--------
Capital and reserves
15,772
11,253
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mrs R Wagstaff
( 41,358)
( 11,207)
( 52,565)
--------
--------
--------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mrs R Wagstaff
( 67,810)
26,452
( 41,358)
--------
--------
--------
For the year ending 31 December 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 April 2025 , and are signed on behalf of the board by:
Mrs R Wagstaff
Director
Company registration number: 02963867
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 11 The Precinct, Romiley, Stockport, Cheshire, SK6 4EA.