Small Tool Box Ltd 14462014 false 2022-11-04 2023-11-30 2023-11-30 The principal activity of the company is heating and plumbing services Digita Accounts Production Advanced 6.30.9574.0 true 14462014 2022-11-04 2023-11-30 14462014 2023-11-30 14462014 bus:Director1 1 2023-11-30 14462014 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 14462014 bus:Micro-entities 2022-11-04 2023-11-30 14462014 bus:AuditExemptWithAccountantsReport 2022-11-04 2023-11-30 14462014 bus:FilletedAccounts 2022-11-04 2023-11-30 14462014 bus:SmallCompaniesRegimeForAccounts 2022-11-04 2023-11-30 14462014 bus:RegisteredOffice 2022-11-04 2023-11-30 14462014 bus:Director1 2022-11-04 2023-11-30 14462014 bus:Director1 1 2022-11-04 2023-11-30 14462014 bus:PrivateLimitedCompanyLtd 2022-11-04 2023-11-30 14462014 countries:AllCountries 2022-11-04 2023-11-30 14462014 bus:Director1 1 2022-11-03 iso4217:GBP xbrli:pure

Registration number: 14462014

Small Tool Box Ltd

Unaudited Filleted Financial Statements

for the Period from 4 November 2022 to 30 November 2023

 

Small Tool Box Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Small Tool Box Ltd

Company Information

Director

Mr Tyrone Randolph

Registered office

11 Alma Vale Road
Clifton
Bristol
BS8 2HL

Accountants

PRWS (Bristol) Limited
Chartered Certified Accountants
11 Alma Vale Road
Clifton
Bristol
BS8 2HL

 

Small Tool Box Ltd

(Registration number: 14462014)
Balance Sheet as at 30 November 2023

2023
£

Current assets

4,140

Prepayments and accrued income

181

Creditors: Amounts falling due within one year

(4,320)

 

1

Capital and reserves

1

1

General information

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

The address of its registered office is:
11 Alma Vale Road
Clifton
Bristol
BS8 2HL
United Kingdom

These financial statements were authorised for issue by the director on 1 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

3

Related party transactions

Transactions with the director

2023

At 4 November 2022
£

At 30 November 2023
£

Mr Tyrone Randolph

Balance owed by the director to the company

2,626

2,626

For the financial period ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Small Tool Box Ltd

(Registration number: 14462014)
Balance Sheet as at 30 November 2023

The members have not required the company to obtain an audit of its accounts for the period 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.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 1 August 2024
 

.........................................
Mr Tyrone Randolph
Director