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T O'carroll Ltd

Unaudited financial statements for the year ended 28 February 2023


Company information

T O'carroll Ltd is a private company limited by shares, registered in England and Wales, registered number 13220231.

The company's registered office is: Flat 3, Queensdown House, Queensdown Road, London, E5 8NW, United Kingdom.

Balance Sheet

as at 28 February 2023

2023 2022
£ £
Fixed assets 186.88 0.00
Current assets 89,306.77 84,488.00
Creditors: amounts falling due within one year (22,861.99) (20,315.00)
Net current assets / (liabilities) 66,444.78 64,173.00
Total assets less current liabilities 66,631.66 64,173.00
Net assets 66,631.66 64,173.00
Capital and reserves 66,631.66 64,173.00

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.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Caroola Accountancy
27 October 2023

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2022: 1).

  2. Director Advances Credits Note

    As at the year-ending 28 February 2023, the director was owed £5,616 from the company. This loan is interest free, unsecured and has no set repayment terms.