Bee Happy Toys Ltd

Bee Happy Toys Ltd

BEE HAPPY TOYS LTD - Company Information

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4 October 2019 false No description of principal activity Taxfiler 2021.7 12243749business:PrivateLimitedCompanyLtd2019-10-042020-10-31 122437492019-10-03 122437492019-10-042020-10-31 12243749business:AuditExempt-NoAccountantsReport2019-10-042020-10-31 12243749business:FullAccounts2019-10-042020-10-31 122437492020-10-31 12243749business:Director12019-10-042020-10-31 12243749business:RegisteredOffice2019-10-042020-10-31 12243749core:WithinOneYear2020-10-31 12243749core:AfterOneYear2020-10-31 12243749core:ShareCapital2020-10-31 12243749core:RetainedEarningsAccumulatedLosses2020-10-31 12243749business:SmallEntities2019-10-042020-10-31 12243749countries:EnglandWales2019-10-042020-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12243749 (England and Wales)
Bee Happy Toys Ltd Unaudited accounts for the period from 4 October 2019 to 31 October 2020
Bee Happy Toys Ltd Unaudited accounts Contents
Page
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Bee Happy Toys Ltd Company Information for the period from 4 October 2019 to 31 October 2020
Director
Mark Bailey
Company Number
12243749 (England and Wales)
Registered Office
UNIT 22 LUCAS WORKS SHEFFIELD ROAD DRONFIELD DERBYSHIRE S18 2GG ENGLAND
Accountants
Q Accountants Ltd Unit 1, 82 Rivington Street London EC2A 3AZ
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Bee Happy Toys Ltd Statement of financial position as at 31 October 2020
2020 
Notes
£ 
Current assets
Inventories
9,578 
Debtors
4
2,220 
Cash at bank and in hand
589 
12,387 
Creditors: amounts falling due within one year
5
(5,561)
Net current assets
6,826 
Total assets less current liabilities
6,826 
Creditors: amounts falling due after more than one year
6
(6,750)
Net assets
76 
Capital and reserves
Called up share capital
1 
Profit and loss account
75 
Shareholders' funds
76 
For the period ending 31 October 2020 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 June 2021 and were signed on its behalf by
Mark Bailey Director Company Registration No. 12243749
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Bee Happy Toys Ltd Notes to the Accounts for the period from 4 October 2019 to 31 October 2020
1
Statutory information
Bee Happy Toys Ltd is a private company, limited by shares, registered in England and Wales, registration number 12243749. The registered office is UNIT 22 LUCAS WORKS, SHEFFIELD ROAD, DRONFIELD, DERBYSHIRE, S18 2GG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors: amounts falling due within one year
2020 
£ 
VAT
2,219 
Debtors: amounts falling due after more than one year
Other debtors
1 
5
Creditors: amounts falling due within one year
2020 
£ 
Taxes and social security
1,307 
Other creditors
4,254 
5,561 
6
Creditors: amounts falling due after more than one year
2020 
£ 
Bank loans
6,750 
7
Average number of employees
During the period the average number of employees was 0.
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