TOOLSPACE LTD

Company Registration Number:
13299943 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

TOOLSPACE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

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

TOOLSPACE LTD

Company Information

for the Period Ended 31 March 2023




Director: Ramunas Cerkauskas
Registered office: 10
Chamomile Close
Red Lodge
Bury St. Edmunds
England
IP28 8XY
Company Registration Number: 13299943 (England and Wales)

TOOLSPACE LTD

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 1,237
Debtors: 100
Cash at bank and in hand: 1,335 2,067
Total current assets: 2,572 2,167
Net current assets (liabilities): 2,572 2,167
Total assets less current liabilities: 2,572 2,167
Total net assets (liabilities): 2,572 2,167

The notes form part of these financial statements

TOOLSPACE LTD

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2,472 2,067
Shareholders funds: 2,572 2,167

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 23 December 2023
And Signed On Behalf Of The Board By:

Name: Ramunas Cerkauskas
Status: Director

The notes form part of these financial statements

TOOLSPACE LTD

Notes to the Financial Statements

for the Period Ended 31 March 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

TOOLSPACE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

TOOLSPACE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No