Company registration number 07445378 (England and Wales)
THE TOOTH COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023
PAGES FOR FILING WITH REGISTRAR
THE TOOTH COMPANY LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
THE TOOTH COMPANY LIMITED
BALANCE SHEET
AS AT 31 MAY 2023
31 May 2023
- 1 -
2023
2022
Notes
£
£
£
£
Fixed assets
Tangible assets
57,053
68,708
Investments
67,000
67,000
124,053
135,708
Current assets
Debtors
490,000
455,999
Cash at bank and in hand
334,278
437,080
824,278
893,079
Creditors: amounts falling due within one year
(170,015)
(172,945)
Net current assets
654,263
720,134
Net assets
778,316
855,842
Capital and reserves
Called up share capital
2
2
Profit and loss reserves
778,314
855,840
Total equity
778,316
855,842
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 2 April 2024 and are signed on its behalf by:
Mr I Ahmed
Mrs N Goga
Director
Director
Company registration number 07445378 (England and Wales)
THE TOOTH COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2023
31 May 2023
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2023
2022
Number
Number
Total
2
2