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Registered number: 13193374
Tos Heritage Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
GA CORPORATE CONSULTING LIMITED
286 Moston Lane
Manchester
M40 9WB
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13193374
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 1,870 1,671
1,870 1,671
Creditors: Amounts Falling Due Within One Year 4 (1,838 ) (1,838 )
NET CURRENT ASSETS (LIABILITIES) 32 (167 )
TOTAL ASSETS LESS CURRENT LIABILITIES 32 (167 )
NET ASSETS/(LIABILITIES) 32 (167 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (68 ) (267 )
SHAREHOLDERS' FUNDS 32 (167)
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Miss Oluwatosin Oloruntade
Director
4th March 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Tos Heritage Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13193374 . The registered office is 8 Elswick Road, London, SE13 7SR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 1,838 1,838
1,838 1,838
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
6. Ultimate Controlling Party
The company's ultimate controlling party is Oluwatosin OLORUNTADE by virtue of his ownership of 100% of the issued share capital in the company.
Page 2