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Company Registration No. 10460885 (England and Wales)
TOLKACHI LTD
Financial Statements
for the Period from 01 January 2023 to 31 December 2023

TOLKACHI LTD

Financial Statements for the period ending 31 December 2023

TOLKACHI LTD

Financial Statements for the period ending 31 December 2023

Notes to the Accounts

1. Statutory Information
TOLKACHI LTD is a private company, limited by shares, registered in England and Wales, registration number 10460885.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

TOLKACHI LTD

Financial Statements for the period ending 31 December 2023

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2023 0
2022 0
4. Principal Activity
The company is engaged in the business of whole sale and supply of lubricant oil and petroleum products.

TOLKACHI LTD

Financial Statements for the period ending 31 December 2023

Notes to the Accounts

5. Fixed Assets
Plant and Machinery Fixtures and Fittings Computer Equipment Total
Cost or valuation £ £ £ £
At 01/01/2023 349,200 38,490 18,637 406,327
Additions 30,697 - - 30,697
At 31/12/2023 379,897 38,490 18,637 437,024
Depreciation
At 01/01/2023 74,867 8,847 10,333 94,047
Charge for the year 34,500 3,200 3,000 40,700
At 31/12/2023 109,367 12,047 13,333 134,747
Net Book Value
At 31/12/2023 270,530 26,443 5,304 302,277
At 31/12/2022 274,333 29,643 8,304 312,280