High Resolution Design Ltd 9480791 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is the sale of plush toys, plush cushions and children's gifts Digita Accounts Production Advanced 6.30.9574.0 true 9480791 2023-04-01 2024-03-31 9480791 2024-03-31 9480791 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 9480791 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 9480791 bus:Micro-entities 2023-04-01 2024-03-31 9480791 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 9480791 bus:FilletedAccounts 2023-04-01 2024-03-31 9480791 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 9480791 bus:RegisteredOffice 2023-04-01 2024-03-31 9480791 bus:Director1 2023-04-01 2024-03-31 9480791 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 9480791 countries:England 2023-04-01 2024-03-31 9480791 2022-04-01 2023-03-31 9480791 2023-03-31 9480791 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 9480791 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 9480791

High Resolution Design Ltd

trading as The London Toy Company

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

High Resolution Design Ltd

trading as The London Toy Company

(Registration number: 9480791)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

6,158

6,105

Current assets

238,711

215,835

Creditors: Amounts falling due within one year

(101,566)

(112,842)

Net current assets

137,145

102,993

Total assets less current liabilities

143,303

109,098

Creditors: Amounts falling due after more than one year

(11,236)

(19,628)

Accruals and deferred income

(17,400)

(2,435)

 

114,667

87,035

Capital and reserves

114,667

87,035

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
High Resolution Design T/a The London Toy Company
China Works
100 Black Prince Road
London
SE1 7SJ
England

These financial statements were authorised for issue by the Board on 6 June 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £17,836 (2023 - £26,228). The company has a bank loan, with a government-backed guarantee, under the Coronavirus Bounce Back Loan Scheme.

 

High Resolution Design Ltd

trading as The London Toy Company

(Registration number: 9480791)
Balance Sheet as at 31 March 2024

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 6 June 2025 and signed on its behalf by:
 

.........................................
Matthew Hellens
Director