1 February 2022 false No description of principal activity Taxfiler 2023.10 13116623business:PrivateLimitedCompanyLtd2022-02-012023-01-31 131166232022-01-31 131166232022-02-012023-01-31 13116623business:AuditExemptWithAccountantsReport2022-02-012023-01-31 13116623business:FilletedAccounts2022-02-012023-01-31 131166232023-01-31 13116623business:Director12022-02-012023-01-31 13116623business:Director22022-02-012023-01-31 13116623business:RegisteredOffice2022-02-012023-01-31 131166232022-01-31 13116623core:WithinOneYear2023-01-31 13116623core:WithinOneYear2022-01-31 13116623core:AfterOneYear2023-01-31 13116623core:AfterOneYear2022-01-31 13116623countries:EnglandWales2022-02-012023-01-31 131166232021-01-062022-01-31 13116623business:Micro-entities2022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13116623 (England and Wales)
TOSCA PROPERTY LTD Unaudited accounts for the year ended 31 January 2023
TOSCA PROPERTY LTD Annual report and unaudited accounts for the year ended 31 January 2023
CONTENTS
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TOSCA PROPERTY LTD Company Information for the year ended 31 January 2023
Directors
N C Organ T P Elwell
Company Number
13116623 (England and Wales)
Registered Office
FUSION MAGNA BUSINESS CENTRE UNIT 23, MAGNA WAY ROTHERHAM S60 1FE ENGLAND
Accountants
EK Accounting & Tax Services Limited Fusion@Magna Business Centre, Unit 23 Magna Way Rotherham S60 1FE
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TOSCA PROPERTY LTD Statement of Financial Position as at 31 January 2023
2023 
2022 
£ 
£ 
Fixed assets
288,139 
150,613 
Current assets
3,786 
53,868 
Creditors: amounts falling due within one year
(88,523)
(101,647)
Net current liabilities
(84,737)
(47,779)
Total assets less current liabilities
203,402 
102,834 
Creditors: amounts falling due after more than one year
(203,204)
(103,829)
Accruals and deferred income
(600)
(600)
Net liabilities
(402)
(1,595)
Capital and reserves
(402)
(1,595)
NOTES TO THE ACCOUNTS
1 Statutory information
TOSCA PROPERTY LTD is a private company, limited by shares, registered in England and Wales, registration number 13116623. The registered office is FUSION MAGNA BUSINESS CENTRE, UNIT 23, MAGNA WAY, ROTHERHAM, S60 1FE, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 January 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 October 2023
N C Organ Director Company Registration No. 13116623
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