Registered number
08312001
Tooltruck Norwich Limited
Filleted Accounts
31 December 2023
Tooltruck Norwich Limited
Registered number: 08312001
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 10,628 13,285
Current assets 171,448 170,817
Prepayments and accrued income 1,661 1,784
173,109 172,601
Creditors: amounts falling due within one year (21,251) (25,224)
Net current assets 151,858 147,377
Total assets less current liabilities 162,486 160,662
Creditors: amounts falling due after more than one year (102,952) (95,910)
Net assets 59,534 64,752
Capital and reserves 59,534 64,752
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 30 Magpie Road, Norwich. NR3 1JQ.
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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Smithson
Director
Approved by the board on 27 August 2024
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