Company Registration Number 07126429 (England and Wales)
THE TOY BOX COMPANY (UK) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2020
PAGES FOR FILING WITH REGISTRAR
THE TOY BOX COMPANY (UK) LIMITED
BALANCE SHEET
AS AT
31 MARCH 2020
31 March 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
26,861
23,134
Current assets
65,183
79,626
Prepayments and accrued income
1,697
2,942
Creditors: amounts falling due within one year
(43,802)
(55,500)
Net current assets
23,078
27,068
Total assets less current liabilities
49,939
50,202
Creditors: amounts falling due after more than one year
-
(1,866)
Net assets
49,939
48,336
Capital and reserves
49,939
48,336
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2020
2019
Number
Number
Employees
2
2
The Toy Box Company (UK) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 20 Meadowbrook Road, Kibworth Beauchamp, Leicester, LE8 0HU.
For the year ended 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
THE TOY BOX COMPANY (UK) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2020
31 March 2020
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 1 June 2020 and are signed on its behalf by:
Mr J Simpson
Director
Company Registration Number 07126429
THE TOY BOX COMPANY (UK) LIMITED
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 31 MARCH 2020
- 3 -
Fixtures, fittings & equipment
£
Cost
At 1 April 2019
125,056
Additions
12,674
At 31 March 2020
137,730
Depreciation and impairment
At 1 April 2019
101,922
Depreciation charged in the year
8,947
At 31 March 2020
110,869
Carrying amount
At 31 March 2020
26,861
At 31 March 2019
23,134