Andrew Toczek Ltd 08254805 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Specialised Design Activities Digita Accounts Production Advanced 6.30.9574.0 Software true 08254805 2023-02-01 2024-01-31 08254805 2024-01-31 08254805 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 08254805 bus:Micro-entities 2023-02-01 2024-01-31 08254805 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 08254805 bus:FullAccounts 2023-02-01 2024-01-31 08254805 bus:RegisteredOffice 2023-02-01 2024-01-31 08254805 bus:Director1 2023-02-01 2024-01-31 08254805 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08254805 countries:AllCountries 2023-02-01 2024-01-31 08254805 2022-02-01 2023-01-31 08254805 2023-01-31 08254805 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 08254805

Andrew Toczek Ltd

trading as Core Commercial Interiors

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

Andrew Toczek Ltd

trading as Core Commercial Interiors

Contents

Balance Sheet and Notes

1 to 2

 

Andrew Toczek Ltd

trading as Core Commercial Interiors

(Registration number: 08254805)
Balance Sheet as at 31 January 2024

2024
 

2023
 

 

£

£

£

£

Fixed assets

 

 

Tangible assets

 

1,074

 

1,037

Current assets

221,851

 

251,817

 

Prepayments and accrued income

208

 

190

 

Creditors: Amounts falling due within one year

(87,329)

 

(53,320)

 

Net current assets

 

134,730

 

198,687

Total assets less current liabilities

 

135,804

 

199,724

Accruals and deferred income

 

(1,751)

 

(1,565)

   

134,053

 

198,159

Capital and reserves

 

134,053

 

198,159

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 23 April 2024
 

.........................................
A Toczek
Director

   
 

Andrew Toczek Ltd

trading as Core Commercial Interiors

(Registration number: 08254805)
Balance Sheet as at 31 January 2024

     

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
9 Briar Rhydding
Charlestown
Baildon
Shipley
BD17 7JW

These financial statements were authorised for issue by the director on 23 April 2024.

The company’s functional and presentation currency is pound sterling.

Staff numbers

The average number of persons employed (including directors) during the year was 1 (2023 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006.