1 June 2022 false No description of principal activity Taxfiler 2023.14 10044636business:PrivateLimitedCompanyLtd2022-06-012023-05-31 100446362022-05-31 100446362022-06-012023-05-31 10044636business:AuditExempt-NoAccountantsReport2022-06-012023-05-31 10044636business:FilletedAccounts2022-06-012023-05-31 100446362023-05-31 10044636business:Director12022-06-012023-05-31 10044636business:RegisteredOffice2022-06-012023-05-31 100446362022-05-31 10044636core:WithinOneYear2023-05-31 10044636core:WithinOneYear2022-05-31 10044636core:AfterOneYear2023-05-31 10044636core:AfterOneYear2022-05-31 10044636countries:EnglandWales2022-06-012023-05-31 100446362021-06-012022-05-31 10044636business:Micro-entities2022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 10044636 (England and Wales)
TOLKIN DARIUSZ LTD Unaudited accounts for the year ended 31 May 2023
TOLKIN DARIUSZ LTD Annual report and unaudited accounts for the year ended 31 May 2023
CONTENTS
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TOLKIN DARIUSZ LTD Company Information for the year ended 31 May 2023
Director
Dariusz Tolkin
Company Number
10044636 (England and Wales)
Registered Office
11B THE GREEN LIVERPOOL L13 4BX UNITED KINGDOM
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TOLKIN DARIUSZ LTD Statement of Financial Position as at 31 May 2023
2023 
2022 
£ 
£ 
Fixed assets
2,994 
4,106 
Current assets
3,207 
5,042 
Creditors: amounts falling due within one year
(866)
(739)
Net current assets
2,341 
4,303 
Total assets less current liabilities
5,335 
8,409 
Creditors: amounts falling due after more than one year
(2,936)
(2,536)
Accruals and deferred income
(250)
(450)
Net assets
2,149 
5,423 
Capital and reserves
2,149 
5,423 
NOTES TO THE ACCOUNTS
1 Statutory information
TOLKIN DARIUSZ LTD is a private company, limited by shares, registered in England and Wales, registration number 10044636. The registered office is 11B THE GREEN, LIVERPOOL, L13 4BX, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 May 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 February 2024
Dariusz Tolkin Director Company Registration No. 10044636
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