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Company Registration No. 12443487 (England and Wales)
EGOTOSH LTD Unaudited accounts for the year ended 28 February 2023
EGOTOSH LTD Unaudited accounts Contents
Page
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EGOTOSH LTD Company Information for the year ended 28 February 2023
Director
Todor TODOROV
Company Number
12443487 (England and Wales)
Registered Office
93 Clay Hill Two Mile Ash Milton Keynes Buckinghamshire MK8 8BB England
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EGOTOSH LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
6,311 
4,935 
Cash at bank and in hand
6,261 
6,259 
12,572 
11,194 
Creditors: amounts falling due within one year
11,035 
17,577 
Net current assets
23,607 
28,771 
Total assets less current liabilities
23,607 
28,771 
Creditors: amounts falling due after more than one year
(19,609)
(25,000)
Net assets
3,998 
3,771 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,997 
3,770 
Shareholders' funds
3,998 
3,771 
For the year ending 28 February 2023 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 October 2023 and were signed on its behalf by
Todor TODOROV Director Company Registration No. 12443487
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EGOTOSH LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
EGOTOSH LTD is a private company, limited by shares, registered in England and Wales, registration number 12443487. The registered office is 93 Clay Hill, Two Mile Ash, Milton Keynes, Buckinghamshire, MK8 8BB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
6,311 
4,935 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
(2,332)
(2,332)
Taxes and social security
851 
862 
Loans from directors
(9,860)
(16,413)
Accruals
306 
306 
(11,035)
(17,577)
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
19,609 
25,000 
7
Average number of employees
During the year the average number of employees was 2 (2022: 3).
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