2022-04-01 06146029 2023-03-31 06146029 2022-04-01 2023-03-31 06146029 2022-03-31 06146029 2021-04-01 2022-03-31 06146029 uk-core:WithinOneYear 2022-03-31 06146029 uk-core:WithinOneYear 2023-03-31 06146029 uk-core:AfterOneYear 2022-03-31 06146029 uk-core:AfterOneYear 2023-03-31 06146029 uk-bus:Director1 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure 06146029 uk-bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 06146029 uk-bus:Micro-entities 2022-04-01 2023-03-31 06146029 uk-bus:FullAccounts 2022-04-01 2023-03-31 06146029 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
S A Tooley Limited
Registered Number:06146029
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2023
S A Tooley Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
06146029
Registered Number :
As at 31 March 2023
S A Tooley Limited
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
24,327
31,527
Fixed assets
106,173
118,132
Current assets
Prepayments and accrued income
1,717
2,212
Creditors: amounts falling due
within one year
(103,194)
(101,148)
17,150
6,742
Net current assets
Total assets less current liabilities
31,069
48,677
Creditors: amounts falling due
after more than one year
(15,367)
(9,207)
(1,944)
(3,279)
Provisions for liabilities
Accruals and deferred income
(2,400)
(2,162)
17,518
Net assets
27,869
17,518
27,869
Capital and reserves
Notes to the Accounts
Statutory Information
S A Tooley Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 06146029.
Registered address:
17 Main Road
Ormesby St. Michael
Great Yarmouth
Norfolk
NR29 3LW
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 5 (2022 : 5)
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06146029
Registered Number :
For the year ended 31 March 2023
S A Tooley Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2023 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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr S A Tooley Director
These financial statements were approved and authorised for issue by the Board on 01 November 2023 and were signed by:
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