Tooes Company Limited 04708042 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is Sale Repair of motor bikes Digita Accounts Production Advanced 6.30.9574.0 true 04708042 2022-05-01 2023-04-30 04708042 2023-04-30 04708042 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 04708042 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 04708042 bus:Micro-entities 2022-05-01 2023-04-30 04708042 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 04708042 bus:FullAccounts 2022-05-01 2023-04-30 04708042 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 04708042 bus:RegisteredOffice 2022-05-01 2023-04-30 04708042 bus:Director2 2022-05-01 2023-04-30 04708042 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 04708042 countries:England 2022-05-01 2023-04-30 04708042 2021-05-01 2022-04-30 04708042 2022-04-30 04708042 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 04708042 core:Non-currentFinancialInstruments core:AfterOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 04708042

Tooes Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2023

 

Tooes Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Tooes Company Limited

Company Information

Director

Mrs Teresa J Tooes

Registered office

284 Holt Road
Horsford
Norwich
Norfolk
NR10 3EG

Accountants

East Coast Accountants Ltd
Cavendish Annex
Grove Road
Beccles
Suffolk
NR34 9QY

 

Tooes Company Limited

(Registration number: 04708042)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

2,249

2,249

Current assets

142,592

144,312

Creditors: Amounts falling due within one year

1

1

Net current assets

142,593

144,313

Total assets less current liabilities

144,842

146,562

Creditors: Amounts falling due after more than one year

(147,820)

(147,388)

Accruals and deferred income

(1,650)

(1,150)

 

(4,628)

(1,976)

Capital and reserves

(4,628)

(1,976)

1

General information

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

The address of its registered office is:
284 Holt Road
Horsford
Norwich
Norfolk
NR10 3EG

These financial statements were authorised for issue by the director on 5 October 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Tooes Company Limited

(Registration number: 04708042)
Balance Sheet as at 30 April 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 5 October 2023
 

.........................................
Mrs Teresa J Tooes
Director