M.A. Tock Limited 00389588 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is property lettings and the provision of finance Digita Accounts Production Advanced 6.30.9574.0 true 00389588 2022-10-01 2023-09-30 00389588 2023-09-30 00389588 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 00389588 bus:Micro-entities 2022-10-01 2023-09-30 00389588 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 00389588 bus:FullAccounts 2022-10-01 2023-09-30 00389588 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 00389588 bus:RegisteredOffice 2022-10-01 2023-09-30 00389588 bus:Director2 2022-10-01 2023-09-30 00389588 bus:Director3 2022-10-01 2023-09-30 00389588 bus:Director5 2022-10-01 2023-09-30 00389588 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 00389588 countries:UnitedKingdom 2022-10-01 2023-09-30 00389588 2021-10-01 2022-09-30 00389588 2022-09-30 00389588 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 00389588

M.A. Tock Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

M.A. Tock Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

M.A. Tock Limited

(Registration number: 00389588)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Current assets

193,890

297,352

Creditors: Amounts falling due within one year

-

(1,550)

Total assets less current liabilities

193,890

295,802

Accruals and deferred income

(1,440)

(1,540)

 

192,450

294,262

Capital and reserves

192,450

294,262

1

General information

The company is a private company limited by share capital incorporated in United Kingdom and the company registration number is 00389588.

The address of its registered office is:
30 Highthorpe Crescent
Cleethorpes
N E Lincs
DN35 9PY

These financial statements were authorised for issue by the Board on 26 March 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 4 (2022 - 4).

For the financial year ending 30 September 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 March 2024 and signed on its behalf by:
 

 

M.A. Tock Limited

(Registration number: 00389588)
Balance Sheet as at 30 September 2023

.........................................
P. McNamara
Director

.........................................
J. McNamara
Director

.........................................
M. McNamara
Director