1 false false false false false false false false false false true false false false false false false No description of principal activity 2021-11-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10283903 2021-11-01 2022-10-31 10283903 2022-10-31 10283903 2021-10-31 10283903 2020-11-01 2021-10-31 10283903 2021-10-31 10283903 2020-10-31 10283903 bus:Director1 2021-11-01 2022-10-31 10283903 core:WithinOneYear 2022-10-31 10283903 core:WithinOneYear 2021-10-31 10283903 bus:Micro-entities 2021-11-01 2022-10-31 10283903 bus:AuditExemptWithAccountantsReport 2021-11-01 2022-10-31 10283903 bus:SmallCompaniesRegimeForAccounts 2021-11-01 2022-10-31 10283903 bus:PrivateLimitedCompanyLtd 2021-11-01 2022-10-31 10283903 bus:FullAccounts 2021-11-01 2022-10-31
COMPANY REGISTRATION NUMBER: 10283903
Toolking Limited
Filleted Unaudited Financial Statements
31 October 2022
Toolking Limited
Statement of Financial Position
31 October 2022
2022
2021
£
£
Fixed assets
445
880
----
----
Current assets
9,204
19,357
Creditors: amounts falling due within one year
32,231
34,983
--------
--------
Net current liabilities
23,027
15,626
--------
--------
Total assets less current liabilities
( 22,582)
( 14,746)
Accruals and deferred income
1,000
1,000
--------
--------
(23,582)
(15,746)
--------
--------
Capital and reserves
( 23,582)
( 15,746)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).
For the year ending 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 2 February 2024 , and are signed on behalf of the board by:
Mr S J Richardson
Director
Company registration number: 10283903
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 25 Edenside, Cargo, Carlisle, Cumbria, CA6 4AQ.