2021-12-01 SC490459 2022-11-30 SC490459 2021-12-01 2022-11-30 SC490459 2021-11-30 SC490459 2020-12-01 2021-11-30 SC490459 uk-core:WithinOneYear 2021-11-30 SC490459 uk-core:WithinOneYear 2022-11-30 SC490459 uk-core:AfterOneYear 2021-11-30 SC490459 uk-core:AfterOneYear 2022-11-30 SC490459 uk-core:ShareCapital 2022-11-30 SC490459 uk-core:ShareCapital 2021-11-30 SC490459 uk-core:RetainedEarningsAccumulatedLosses 2022-11-30 SC490459 uk-core:RetainedEarningsAccumulatedLosses 2021-11-30 SC490459 uk-bus:Director1 2021-12-01 2022-11-30 iso4217:GBP xbrli:pure SC490459 uk-bus:AuditExemptWithAccountantsReport 2021-12-01 2022-11-30 SC490459 uk-bus:FRS102 2021-12-01 2022-11-30 SC490459 uk-bus:FullAccounts 2021-12-01 2022-11-30 SC490459 uk-bus:PrivateLimitedCompanyLtd 2021-12-01 2022-11-30
Draft
Tochar Limited
Registered Number:SC490459
For the year ended 30 November 2022
Scotland
Unaudited Financial Statements
2
Draft
For the year ended 30 November 2022
Tochar Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Draft
Registered Number :
SC490459
As at 30 November 2022
Tochar Limited
Statement of Financial Position
£
£
2021
2022
Current assets
Trade and other receivables
3,333
-
11,408
Cash and cash equivalents
5,967
5,967
14,741
Trade and other payables: amounts falling due within one
year
(4,629)
(15,280)
10,112
(9,313)
Net current liabilities
Total assets less current liabilities
(9,313)
10,112
Trade and other payables: amounts falling due after more
than one year
(9,102)
(7,072)
(16,385)
Net assets/liabilities
1,010
Capital and reserves
Called up share capital
100
100
Retained earnings
(16,485)
910
(16,385)
1,010
Shareholders' funds
For the year ended 30 November 2022 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 of its financial statements for the year ended 30 November 2022 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Fergal Madden Director
These financial statements were approved and authorised for issue by the Board on 26 October 2023 and were signed by:
The notes form part of these financial statements
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4
Draft
For the year ended 30 November 2022
Tochar Limited
Notes to the Financial Statements
Statutory Information
Tochar Limited is a private limited company, limited by shares, domiciled in Scotland, registration number SC490459.
Registered address:
88/1 Ferry Road
Edinburgh
EH6 4AH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. Average number of persons employed
During the year the average number of employees was 2 (2021 : 2)
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