Skirrid Toys Limited 04889055 true 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is that of a dormant company Digita Accounts Production Advanced 6.30.9574.0 true Mr Robin John Foord Mrs Eleanor Foord 04889055 2023-10-01 2024-09-30 04889055 2024-09-30 04889055 bus:OrdinaryShareClass1 2024-09-30 04889055 core:RetainedEarningsAccumulatedLosses 2024-09-30 04889055 core:ShareCapital 2024-09-30 04889055 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 04889055 bus:FRS102 2023-10-01 2024-09-30 04889055 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 04889055 bus:FullAccounts 2023-10-01 2024-09-30 04889055 bus:RegisteredOffice 2023-10-01 2024-09-30 04889055 bus:CompanySecretaryDirector1 2023-10-01 2024-09-30 04889055 bus:Director1 2023-10-01 2024-09-30 04889055 bus:OrdinaryShareClass1 2023-10-01 2024-09-30 04889055 bus:EntityNoLongerTradingButTradedInPast 2023-10-01 2024-09-30 04889055 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 04889055 countries:EnglandWales 2023-10-01 2024-09-30 04889055 2022-10-01 2023-09-30 04889055 2023-09-30 04889055 bus:OrdinaryShareClass1 2023-09-30 04889055 core:RetainedEarningsAccumulatedLosses 2023-09-30 04889055 core:ShareCapital 2023-09-30 04889055 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 04889055

Skirrid Toys Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2024

 

Skirrid Toys Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2 to 3

 

Skirrid Toys Limited

(Registration number: 04889055)
Balance Sheet as at 30 September 2024

Note

2024
£

2023
£

Creditors: Amounts falling due within one year

3

(201)

(201)

Capital and reserves

 

Called up share capital

4

100

100

Retained earnings

(301)

(301)

Shareholders' deficit

 

(201)

(201)

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

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 15 May 2025 and signed on its behalf by:
 

.........................................
Mr Robin John Foord
Director

 

Skirrid Toys Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2024

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:
10 Broad Street
Abingdon
Oxfordshire
OX14 3LH

These financial statements were authorised for issue by the Board on 15 May 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

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'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

 

Skirrid Toys Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2024

3

Creditors

Note

2024
£

2023
£

Due within one year

 

Amounts due to related parties

201

201

4

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary of £1 each

100

100

100

100

       

5

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).