Company Accounts for PEDIGREE DOLLS AND TOYS LIMITED

PEDIGREE DOLLS AND TOYS LIMITED - Company Information

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PEDIGREE DOLLS AND TOYS LIMITED

Micro Entity Accounts

for the Period from 01 January 2022 to 31 December 2022

PEDIGREE DOLLS AND TOYS LIMITED

Annual report and statement of accounts for the period ending 31/12/2022

CONTENTS	PAGE
Company information	2
Balance Sheet	3

PEDIGREE DOLLS AND TOYS LIMITED

Financial statement for the period ended 31/12/2022

Company Information

1 Statutory Information
Company Number	01491881

Registered Office	WALTON LODGE MIDDLE WARBERRY ROAD
	TORQUAY
	TQ1 1RS

2 Directors
Directors who held office during the period were:

Hugh James SINCLAIR
Jerimy George REYNOLDS
Hugh James SINCLAIR
Huntly GORDON Resigned 08/04/2007

3 Principal Activity
The principal activity of the company in the past had always been the exploitation of its intellectual property rights of various names and designs of dolls and toys and the import and distribution of toys. The company has not traded in the last years.


4 Employees
Average number of employees, including directors, during the year was as follows:

2022	2

2021	2

PEDIGREE DOLLS AND TOYS LIMITED

Financial statement for the period ended 31/12/2022

Statement of Financial Position


		2022		2021
		£		£
Fixed Assets		-		-
Current Assets	638,451		638,931
Creditors: amounts falling due within one year	(200,001)		(200,121)
Net Current Assets		438,450		438,810
Total assets less current liabilities		438,450		438,810
Creditors: amounts falling due after one year		(441,890)		(441,890)
Net Assets		(3,440)		(3,080)

Capital and reserves		(3,440)		(3,080)

For the period ending 31/12/2022 the company was entitled to exemption 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 Directors acknowledge their 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.

Approved by the Board on 15 September 2023

Hugh Sinclair

Company Registration No. 01491881