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Company Registration No. 13062738 (England and Wales)
TREASURE BOX TOYS LIMITED Unaudited accounts for the year ended 31 December 2023
TREASURE BOX TOYS LIMITED Unaudited accounts Contents
Page
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TREASURE BOX TOYS LIMITED Company Information for the year ended 31 December 2023
Director
Mr James Sebastian Medina
Company Number
13062738 (England and Wales)
Registered Office
3RD FLOOR, 86-90 PAUL STREET LONDON EC2A 4NE ENGLAND
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TREASURE BOX TOYS LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
4,374 
12,564 
Cash at bank and in hand
3 
205 
4,377 
12,769 
Creditors: amounts falling due within one year
(840)
(4,666)
Net current assets
3,537 
8,103 
Total assets less current liabilities
3,537 
8,103 
Creditors: amounts falling due after more than one year
(5,424)
(5,155)
Net (liabilities)/assets
(1,887)
2,948 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(1,987)
2,848 
Shareholders' funds
(1,887)
2,948 
For the year ending 31 December 2023 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 25 September 2024 and were signed on its behalf by
Mr James Sebastian Medina Director Company Registration No. 13062738
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TREASURE BOX TOYS LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
TREASURE BOX TOYS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13062738. The registered office is 3RD FLOOR, 86-90 PAUL STREET, LONDON, EC2A 4NE, 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 remained unchanged from the previous year, and also 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
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
- 
3,826 
Accruals
840 
840 
840 
4,666 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
5,424 
5,155 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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