TOUCAN DIGITAL SERVICES LIMITED

Company Registration Number:
11505524 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

TOUCAN DIGITAL SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

TOUCAN DIGITAL SERVICES LIMITED

Company Information

for the Period Ended 31 August 2023




Director: Ricky Marshall
Registered office: 36 Cresswell Road
Cresswell Road
Wallsend
England
NE28 8QE
Company Registration Number: 11505524 (England and Wales)

TOUCAN DIGITAL SERVICES LIMITED

Balance sheet

As at 31 August 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 6,839 6,443
Total fixed assets: 6,839 6,443
Current assets
Cash at bank and in hand: 9,945 9,305
Total current assets: 9,945 9,305
Net current assets (liabilities): 9,945 9,305
Total assets less current liabilities: 16,784 15,748
Total net assets (liabilities): 16,784 15,748

The notes form part of these financial statements

TOUCAN DIGITAL SERVICES LIMITED

Balance sheet continued

As at 31 August 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 16,684 15,648
Shareholders funds: 16,784 15,748

For the year ending 31 August 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 19 October 2023
And Signed On Behalf Of The Board By:

Name: Ricky Marshall
Status: Director

The notes form part of these financial statements

TOUCAN DIGITAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TOUCAN DIGITAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

TOUCAN DIGITAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 3. Off balance sheet disclosure

    No

TOUCAN DIGITAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 September 2022 6,443 6,443
Additions 396 396
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2023 6,839 6,839
Depreciation
At 01 September 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 August 2023 - -
Net book value
At 31 August 2023 6,839 6,839
At 31 August 2022 6,443 6,443