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Company Registration No. 11207233 (England and Wales)
Tree Toys (UK) Limited Unaudited accounts for the year ended 29 February 2024
Tree Toys (UK) Limited Annual report and unaudited accounts for the year ended 29 February 2024
CONTENTS
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Tree Toys (UK) Limited Company Information for the year ended 29 February 2024
Directors
Crystal Callaghan Dennis Callaghan
Company Number
11207233 (England and Wales)
Registered Office
Flat 4 Oakman House Tilford Gardens London SW19 6EP United Kingdom
Accountants
Accounts and Legal Consultants Ltd Suite 1-3, The Hop Exchange 24 Southwark Street London SE1 1TY
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Tree Toys (UK) Limited Accountants' report
Accountants' report to the board of directors of Tree Toys (UK) Limited on the preparation of the unaudited statutory accounts for the year ended 29 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Tree Toys (UK) Limited for the year ended 29 February 2024 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Tree Toys (UK) Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Tree Toys (UK) Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Tree Toys (UK) Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Tree Toys (UK) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Tree Toys (UK) Limited. You consider that Tree Toys (UK) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Tree Toys (UK) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Accounts and Legal Consultants Ltd Suite 1-3, The Hop Exchange 24 Southwark Street London SE1 1TY 20 November 2024
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Tree Toys (UK) Limited Statement of Financial Position as at 29 February 2024
2024 
2023 
£ 
£ 
Fixed assets
220,476 
264,572 
Current assets
179,901 
136,692 
Creditors: amounts falling due within one year
(158,045)
(672,317)
Net current assets/(liabilities)
21,856 
(535,625)
Total assets less current liabilities
242,332 
(271,053)
Creditors: amounts falling due after more than one year
(613,354)
- 
Net liabilities
(371,022)
(271,053)
Capital and reserves
(371,022)
(271,053)
NOTES TO THE ACCOUNTS
1 Statutory information
Tree Toys (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 11207233. The registered office is Flat 4, Oakman House, Tilford Gardens, London, SW19 6EP, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 29 February 2024 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 November 2024
Crystal Callaghan Director Company Registration No. 11207233
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