Registered number
13184937
TORONTO B&K ROCHDALE LIMITED
Filleted Accounts
29 February 2024
TORONTO B&K ROCHDALE LIMITED
Registered number: 13184937
Balance Sheet
as at 29 February 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 10,560 8,200
Current assets
Stocks 1,011 1,216
Cash at bank and in hand 3,871 2,514
4,882 3,730
Creditors: amounts falling due within one year 4 (2,168) (6,763)
Net current assets/(liabilities) 2,714 (3,033)
Net assets 13,274 5,167
Capital and reserves
Called up share capital 100 100
Profit and loss account 13,174 5,067
Shareholder's funds 13,274 5,167
Number Number
Average number of employees 4 4
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Kawa Karim
Director
Approved by the board on 5 August 2024
TORONTO B&K ROCHDALE LIMITED 13184937 false 2023-03-01 2024-02-29 2024-02-29 VT Final Accounts April 2024 Kawa Karim No description of principal activity 13184937 core:WithinOneYear 2023-02-28 13184937 core:ShareCapital 2023-02-28 13184937 core:RetainedEarningsAccumulatedLosses 2023-02-28 13184937 2023-03-01 2024-02-29 13184937 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13184937 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 13184937 bus:Director40 2023-03-01 2024-02-29 13184937 bus:FRS102 2023-03-01 2024-02-29 13184937 bus:FilletedAccounts 2023-03-01 2024-02-29 13184937 2024-02-29 13184937 core:WithinOneYear 2024-02-29 13184937 core:ShareCapital 2024-02-29 13184937 core:RetainedEarningsAccumulatedLosses 2024-02-29 13184937 2023-02-28 iso4217:GBP xbrli:pure