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REGISTERED NUMBER: 02661335 (England and Wales)














Unaudited Financial Statements

for the Year Ended 31 December 2024

for

Toy Retailers Association

Toy Retailers Association (Registered number: 02661335)






Contents of the Financial Statements
for the year ended 31 December 2024




Page

Company Information 1

Abridged Statement of Financial Position 2

Notes to the Financial Statements 4


Toy Retailers Association

Company Information
for the year ended 31 December 2024







DIRECTORS: Ms R Marshall
P A Reader
G R Sheffield
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: ah partnership
Chartered Accountants
Stanley House
49 Dartford Road
Sevenoaks
Kent
TN13 3TE

Toy Retailers Association (Registered number: 02661335)

Abridged Statement of Financial Position
31 December 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 1,470 1,144
Cash at bank 401,867 276,199
403,337 277,343
CREDITORS
Amounts falling due within one year 143,205 37,837
NET CURRENT ASSETS 260,132 239,506
TOTAL ASSETS LESS CURRENT
LIABILITIES

260,132

239,506

RESERVES
Retained earnings 4 260,132 239,506
260,132 239,506

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 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.

Toy Retailers Association (Registered number: 02661335)

Abridged Statement of Financial Position - continued
31 December 2024


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 2024 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 25 June 2025 and were signed on its behalf by:





K J Simpson - Director


Toy Retailers Association (Registered number: 02661335)

Notes to the Financial Statements
for the year ended 31 December 2024

1. STATUTORY INFORMATION

Toy Retailers Association is a private company, limited by shares , 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 (2023 - NIL).

4. RESERVES
Retained
earnings
£   

At 1 January 2024 239,506
Profit for the year 20,626
At 31 December 2024 260,132

5. ULTIMATE CONTROLLING PARTY

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