Company Registration No. 12005574 (England and Wales)
THE HONEYCOMB TOYS LTD
Unaudited accounts
for the year ended 31 May 2021
THE HONEYCOMB TOYS LTD
Annual report and unaudited accounts
for the year ended 31 May 2021
THE HONEYCOMB TOYS LTD
Company Information
for the year ended 31 May 2021
Director
Maia Sheesley Banks
Company Number
12005574 (England and Wales)
Registered Office
22 PAGET STREET
CARDIFF
CF11 7JX
WALES
Accountants
Orca Financial Management Ltd
29 Gelliwastad Road
Pontypridd
Mid Glamorgan
CF37 2BN
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
THE HONEYCOMB TOYS LTD
for the year ended 31 May 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of THE HONEYCOMB TOYS LTD for the year ended 31 May 2021 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Orca Financial Management Ltd
Chartered Management Accountants
29 Gelliwastad Road
Pontypridd
Mid Glamorgan
CF37 2BN
29 June 2021
THE HONEYCOMB TOYS LTD
Statement of Financial Position
as at
31 May 2021
Current assets
14,498
21,704
Creditors: amounts falling due within one year
(15,341)
(6,753)
Net current (liabilities)/assets
(843)
14,951
Total assets less current liabilities
(669)
14,951
Creditors: amounts falling due after more than one year
-
(18,333)
Net liabilities
(669)
(3,382)
Capital and reserves
(669)
(3,382)
THE HONEYCOMB TOYS LTD is a private company, limited by shares, registered in England and Wales, registration number 12005574. The registered office is 22 PAGET STREET, CARDIFF, CF11 7JX, WALES.
2 Average number of employees
During the year the average number of employees was 1 (2020: 1).
For the year ending 31 May 2021 the company was entitled to exemption from audit 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 director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 June 2021
Maia Sheesley Banks
Director
Company Registration No. 12005574