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Company Registration No. 12939407 (England and Wales)
TOG TRADING LTD Unaudited accounts for the year ended 31 October 2023
TOG TRADING LTD Unaudited accounts Contents
Page
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TOG TRADING LTD Company Information for the year ended 31 October 2023
Director
Sachin BHAVSAR
Company Number
12939407 (England and Wales)
Registered Office
85 GREAT PORTLAND STREET FIRST FLOOR LONDON W1W 7LT ENGLAND
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TOG TRADING LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
- 
1 
Fixed assets
Intangible assets
5,500 
4,000 
Tangible assets
750 
1,125 
6,250 
5,125 
Current assets
Inventories
11,237 
10,259 
Cash at bank and in hand
2,536 
2,006 
13,773 
12,265 
Creditors: amounts falling due within one year
(19,779)
(17,237)
Net current liabilities
(6,006)
(4,972)
Net assets
244 
154 
Capital and reserves
Share premium
1 
1 
Profit and loss account
243 
153 
Shareholders' funds
244 
154 
For the year ending 31 October 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 26 July 2024 and were signed on its behalf by
Sachin BHAVSAR Director Company Registration No. 12939407
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TOG TRADING LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
TOG TRADING LTD is a private company, limited by shares, registered in England and Wales, registration number 12939407. The registered office is 85 GREAT PORTLAND STREET, FIRST FLOOR, LONDON, W1W 7LT, 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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 November 2022
4,000 
Additions
1,500 
At 31 October 2023
5,500 
Amortisation
At 1 November 2022
- 
At 31 October 2023
- 
Net book value
At 31 October 2023
5,500 
At 31 October 2022
4,000 
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TOG TRADING LTD Notes to the Accounts for the year ended 31 October 2023
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2022
1,500 
At 31 October 2023
1,500 
Depreciation
At 1 November 2022
375 
Charge for the year
375 
At 31 October 2023
750 
Net book value
At 31 October 2023
750 
At 31 October 2022
1,125 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
109 
- 
Loans from directors
19,670 
17,237 
19,779 
17,237 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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