Tooka Ltd 10905709 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is the sale of homeware products. Digita Accounts Production Advanced 6.30.9574.0 true 10905709 2023-01-01 2023-12-31 10905709 2023-12-31 10905709 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 10905709 bus:Micro-entities 2023-01-01 2023-12-31 10905709 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 10905709 bus:FilletedAccounts 2023-01-01 2023-12-31 10905709 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 10905709 bus:RegisteredOffice 2023-01-01 2023-12-31 10905709 bus:Director1 2023-01-01 2023-12-31 10905709 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10905709 countries:England 2023-01-01 2023-12-31 10905709 2022-01-01 2022-12-31 10905709 2022-12-31 10905709 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 10905709

Tooka Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Tooka Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Tooka Ltd

Company Information

Director

Ms Sophie Antonia Campbell

Registered office

Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

Accountants

Hatherleigh Limited
Chartered Accountants & Business Advisers
Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

 

Tooka Ltd

(Registration number: 10905709)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

724

-

Current assets

125,426

78,800

Creditors: Amounts falling due within one year

(65,554)

(38,992)

Net current assets

59,872

39,808

Total assets less current liabilities

60,596

39,808

Accruals and deferred income

(1,400)

(11,428)

 

59,196

28,380

Capital and reserves

59,196

28,380

1

General information

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

The address of its registered office is:
Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

These financial statements were authorised for issue by the director on 27 February 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 year, was 1 (2022 - 1).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her 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.

 

Tooka Ltd

(Registration number: 10905709)
Balance Sheet as at 31 December 2023

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 27 February 2024
 

.........................................
Ms Sophie Antonia Campbell
Director