Company Registration No. 11690317 (England and Wales)
TOUGHFORCE SERVICES LIMITED
Unaudited accounts
for the year ended 30 November 2023
TOUGHFORCE SERVICES LIMITED
Unaudited accounts
Contents
TOUGHFORCE SERVICES LIMITED
Company Information
for the year ended 30 November 2023
Company Number
11690317 (England and Wales)
Registered Office
Office 1597
321-323 High Road, Chadwell Heath
Romford
RM6 6AX
ENGLAND
TOUGHFORCE SERVICES LIMITED
Statement of financial position
as at 30 November 2023
Tangible assets
2,080
2,772
Cash at bank and in hand
520
9,719
Creditors: amounts falling due within one year
(575)
(780)
Net current (liabilities)/assets
(55)
24,398
Total assets less current liabilities
2,025
27,170
Creditors: amounts falling due after more than one year
(8,101)
(36,870)
Net liabilities
(6,076)
(9,700)
Profit and loss account
(6,076)
(9,700)
Shareholders' funds
(6,076)
(9,700)
For the year ending 30 November 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 her 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 19 August 2024 and were signed on its behalf by
Mary Chege
Director
Company Registration No. 11690317
TOUGHFORCE SERVICES LIMITED
Notes to the Accounts
for the year ended 30 November 2023
TOUGHFORCE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11690317. The registered office is Office 1597 , 321-323 High Road, Chadwell Heath, Romford, RM6 6AX, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2022
3,953
3,318
7,271
At 30 November 2023
3,953
3,318
7,271
At 1 December 2022
2,427
2,072
4,499
Charge for the year
381
311
692
At 30 November 2023
2,808
2,383
5,191
At 30 November 2023
1,145
935
2,080
At 30 November 2022
1,526
1,246
2,772
Amounts falling due within one year
TOUGHFORCE SERVICES LIMITED
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).