Toolshed Enterprises Ltd 08190624 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Publishing & educational writing Digita Accounts Production Advanced 6.30.9574.0 true 08190624 2023-01-01 2023-12-31 08190624 2023-12-31 08190624 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 08190624 bus:Micro-entities 2023-01-01 2023-12-31 08190624 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 08190624 bus:FullAccounts 2023-01-01 2023-12-31 08190624 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 08190624 bus:RegisteredOffice 2023-01-01 2023-12-31 08190624 bus:Director1 2023-01-01 2023-12-31 08190624 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08190624 countries:EnglandWales 2023-01-01 2023-12-31 08190624 2022-01-01 2022-12-31 08190624 2022-12-31 08190624 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 08190624

Toolshed Enterprises Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Toolshed Enterprises Ltd

(Registration number: 08190624)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

756

1,008

Current assets

44,599

31,748

Prepayments and accrued income

261

285

Creditors: Amounts falling due within one year

(7,018)

(5,051)

Net current assets

37,842

26,982

Total assets less current liabilities

38,598

27,990

Accruals and deferred income

(817)

(57)

 

37,781

27,933

Capital and reserves

37,781

27,933

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
28 Chestnut Grove
Acomb
York
North Yorkshire
YO26 5LE

These financial statements were authorised for issue by the director on 20 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 December 2023 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Toolshed Enterprises Ltd

(Registration number: 08190624)
Balance Sheet as at 31 December 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 20 February 2024
 

.........................................
Mr LPN Lansford
Director