Company registration number:
12005574
The Honeycomb Toys Ltd
Unaudited filleted financial statements
31 May 2023
The Honeycomb Toys Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
The Honeycomb Toys Ltd
Directors and other information
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Director |
Mrs Maia Banks |
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Company number |
12005574 |
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Registered office |
22 Paget Street |
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Cardiff |
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CF11 7JX |
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The Honeycomb Toys Ltd
Statement of financial position
31 May 2023
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2023 |
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2022 |
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£ |
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£ |
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Fixed assets |
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- |
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248 |
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_______ |
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_______ |
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Current assets |
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2,968 |
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17,957 |
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Creditors: amounts falling due within one year |
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(
19,032) |
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(
17,095) |
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_______ |
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_______ |
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Net current (liabilities)/assets |
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(
16,064) |
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862 |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
16,064) |
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1,110 |
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Accruals and deferred income |
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(
600) |
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- |
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_______ |
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_______ |
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Net (liabilities)/assets |
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(
16,664) |
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1,110 |
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_______ |
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_______ |
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Capital and reserves |
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(
16,664) |
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1,110 |
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_______ |
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_______ |
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Notes to the financial statements
The Honeycomb Toys Ltd
Year ended 31 May 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2022:
1
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2023 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mrs Maia Banks |
(
6,832) |
(
4,988) |
(
11,820) |
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_______ |
_______ |
_______ |
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2022 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mrs Maia Banks |
98 |
(
6,930) |
(
6,832) |
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_______ |
_______ |
_______ |
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For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 February 2024
, and are signed on behalf of the board by:
Mrs Maia Banks
Director
Company registration number:
12005574
The company is a private company limited by shares, registered in UK.