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REGISTERED NUMBER: 02661335 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Toy Retailers Association

Toy Retailers Association (Registered number: 02661335)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Abridged Statement of Financial Position 2

Notes to the Financial Statements 3


Toy Retailers Association

Company Information
for the Year Ended 31 December 2023







DIRECTORS: A J Simpson
G R Sheffield
P A Reader
K J Simpson





SECRETARY: K J Simpson





REGISTERED OFFICE: The Northdown
Cranbrook Road
Goudhurst
Cranbrook
Kent
TN17 1DP





REGISTERED NUMBER: 02661335 (England and Wales)





ACCOUNTANTS: K.J. Van-Doren
The Northdown
Cranbrook Road
Goudhurst
Cranbrook
Kent
TN17 1DP

Toy Retailers Association (Registered number: 02661335)

Abridged Statement of Financial Position
31 December 2023

31.12.23 31.12.22
Notes £    £   
CURRENT ASSETS
Debtors 1,144 1,745
Cash at bank 276,199 278,564
277,343 280,309
CREDITORS
Amounts falling due within one year 37,837 107,960
NET CURRENT ASSETS 239,506 172,349
TOTAL ASSETS LESS CURRENT
LIABILITIES

239,506

172,349

RESERVES
Retained earnings 4 239,506 172,349
239,506 172,349

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Statement of Financial Position for the year ended 31 December 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 June 2024 and were signed on its behalf by:





A J Simpson - Director


Toy Retailers Association (Registered number: 02661335)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Toy Retailers Association is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of value added tax.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that that have been enacted or substantively enacted by the statement of financial position date. The company is only required to pay tax on its investment income.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. RESERVES
Retained
earnings
£   

At 1 January 2023 172,349
Profit for the year 67,157
At 31 December 2023 239,506

5. ULTIMATE CONTROLLING PARTY

The company is limited by guarantee and the ultimate controlling party is deemed to be A J Simpson, K J Simpson, G R Sheffield and P A Reader, the directors of the company.