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REGISTERED NUMBER: 09707757 (England and Wales)















Financial Statements for the Period 1 April 2023 to 31 May 2024

for

Tove Engineering Ltd

Tove Engineering Ltd (by shares) (Registered number: 09707757)






Contents of the Financial Statements
for the Period 1 April 2023 to 31 May 2024




Page

Company Information 1

Balance Sheet 2

Chartered Accountants' Report 5

Tove Engineering Ltd (by shares)

Company Information
for the Period 1 April 2023 to 31 May 2024







DIRECTORS: R A L Powell
Mrs N J Powell





REGISTERED OFFICE: Unit 15a
Yorks Farm Business Centre
A5 North Watling Street
Towcester
Northamptonshire
NN12 8EU





REGISTERED NUMBER: 09707757 (England and Wales)





ACCOUNTANTS: CED Accountancy Services Limited
1 Lucas Bridge Business Park
1 Old Greens Norton Road
Towcester
Northamptonshire
NN12 8AX

Tove Engineering Ltd (by shares) (Registered number: 09707757)

Balance Sheet
31 May 2024

31.5.24 31.3.23
£    £    £    £   
FIXED ASSETS - 1,583

CURRENT ASSETS 18,043 30,855

CREDITORS
Amounts falling due within one year (11,905 ) (57,428 )
NET CURRENT ASSETS/(LIABILITIES) 6,138 (26,573 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,138

(24,990

)

CAPITAL AND RESERVES 6,138 (24,990 )

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 3 (2023 - 3 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 31 May 2024 and the year ended 31 March 2023:

31.5.24 31.3.23
£    £   
Mrs N J Powell and Mrs N J Powell
Balance outstanding at start of period 4,960 3,616
Amounts advanced 40,919 6,566
Amounts repaid (55,735 ) (5,222 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period (9,856 ) 4,960



Tove Engineering Ltd (by shares) (Registered number: 09707757)

Balance Sheet - continued
31 May 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Tove Engineering Ltd (by shares) (Registered number: 09707757)

Balance Sheet - continued
31 May 2024



The financial statements were approved by the Board of Directors and authorised for issue on 8 August 2024 and were signed on its behalf by:





Mrs N J Powell - Director


Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Tove Engineering Ltd (by shares)

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Tove Engineering Ltd for the period ended 31 May 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Tove Engineering Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Tove Engineering Ltd and state those matters that we have agreed to state to the Board of Directors of Tove Engineering Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Tove Engineering Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Tove Engineering Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Tove Engineering Ltd. You consider that Tove Engineering Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Tove Engineering Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






CED Accountancy Services Limited
1 Lucas Bridge Business Park
1 Old Greens Norton Road
Towcester
Northamptonshire
NN12 8AX


8 August 2024