TOTSTARS TOBY'S ADVENTURE CLUB LTD

Registered number: 09601157

	2024	2023
	£	£
Fixed assets	9,874	10,225

Current assets	19,395	24,225
Creditors: Amounts Falling Due Within One Year	(140,979 )	(151,466 )

NET CURRENT LIABILITIES	(121,584 )	(127,241 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(111,710 )	(117,016 )

Accruals and deferred income	(3,120 )	(1,560 )

NET LIABILITIES	(114,830 )	(118,576 )

CAPITAL AND RESERVES	(114,830 )	(118,576 )

Notes

1. General Information

TOTSTARS TOBY'S ADVENTURE CLUB LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09601157 . The registered office is 40-42 Keeley Road, Croydon, United Kingdom, CR0 1TF.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2024	2023
Office and administration	11	9

	11	9

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 June 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2024
	£	£	£	£	£
Mr Luthuli Bobb	4,630	-	618	-	4,012

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

On behalf of the board

Mr Luthuli Bobb

Director

15/05/2026