Company registration number 08234235 (England and Wales)
TOMANGO LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
TOMANGO LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
1,206
3,645
Current assets
68,637
62,728
Creditors: amounts falling due within one year
(59,027)
(40,759)
Net current assets
9,610
21,969
Total assets less current liabilities
10,816
25,614
Creditors: amounts falling due after more than one year
(10,256)
(25,185)
Net assets
560
429
Capital and reserves
560
429
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
The company has made a small loan to the directors. The amount due back to the company at the year end was £6,548 (2022: £15,020). The loan is repayable on demand and interest is charged at HMRC official rates.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
5
5
Tomango Limited is a private company limited by shares incorporated in England and Wales. The registered office is 7-9 The Avenue, Eastbourne, East Sussex, BN21 3YA.
For the year ended 31 December 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 in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
TOMANGO LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 4 March 2024 and are signed on its behalf by:
..............................................
..............................................
Mrs N Vaesen
Mr M Vaesen
Company registration number 08234235 (England and Wales)