2 November 2022 false No description of principal activity Taxfiler 2024.1 14458291business:PrivateLimitedCompanyLtd2022-11-022023-11-01 144582912022-11-01 144582912022-11-022023-11-01 14458291business:AuditExempt-NoAccountantsReport2022-11-022023-11-01 14458291business:FilletedAccounts2022-11-022023-11-01 144582912023-11-01 14458291business:Director12022-11-022023-11-01 14458291business:RegisteredOffice2022-11-022023-11-01 14458291core:WithinOneYear2023-11-01 14458291core:ShareCapitalcore:PreviouslyStatedAmount2023-11-01 14458291core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-01 14458291core:PreviouslyStatedAmount2023-11-01 14458291business:SmallEntities2022-11-022023-11-01 14458291countries:EnglandWales2022-11-022023-11-01 iso4217:GBP xbrli:pure
Company Registration No. 14458291 (England and Wales)
TOTO TRADING LTD Unaudited accounts for the year ended 1 November 2023
TOTO TRADING LTD Unaudited accounts Contents
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TOTO TRADING LTD Company Information for the year ended 1 November 2023
Director
DANIEL-CIPRIAN LUNGU
Company Number
14458291 (England and Wales)
Registered Office
4 PALACE GARDENS PETERBOROUGH PE2 8DG ENGLAND
Accountants
MARIA MARLENA BUTNARU - MAAT 22 LISTER CLOSE CORBY NN17 1XR
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TOTO TRADING LTD Statement of financial position as at 1 November 2023
2023 
Notes
£ 
Current assets
Debtors
194 
Creditors: amounts falling due within one year
(1,713)
Net current liabilities
(1,519)
Net liabilities
(1,519)
Capital and reserves
Called up share capital
1 
Profit and loss account
(1,520)
Shareholders' funds
(1,519)
For the year ending 1 November 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 April 2024 and were signed on its behalf by
DANIEL-CIPRIAN LUNGU Director Company Registration No. 14458291
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TOTO TRADING LTD Notes to the Accounts for the year ended 1 November 2023
1
Statutory information
TOTO TRADING LTD is a private company, limited by shares, registered in England and Wales, registration number 14458291. The registered office is 4 PALACE GARDENS, PETERBOROUGH, PE2 8DG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
4
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
194 
5
Creditors: amounts falling due within one year
2023 
£ 
Bank loans and overdrafts
5 
Other creditors
1,092 
Loans from directors
350 
Accruals
266 
1,713 
6
Average number of employees
During the year the average number of employees was 1.
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