TOSHIMA PROPERTIES LTD

Company Registration Number:
SC601731 (Scotland)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

TOSHIMA PROPERTIES LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

TOSHIMA PROPERTIES LTD

Company Information

for the Period Ended 30 April 2024




Registered office: 19
Brock View
Currie
GB-SCT
EH14 5TW
Company Registration Number: SC601731 (Scotland)

TOSHIMA PROPERTIES LTD

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 24,675 21,826
Depreciation and Writeoffs ( 474 ) ( 507 )
Other charges ( 17,674 ) ( 12,416 )
Tax on Profit ( 1,240 ) ( 1,692 )
Profit or (Loss) for Period 5,287 7,211

TOSHIMA PROPERTIES LTD

Balance sheet

As at 30 April 2024


2024
£

2023
£
Fixed Assets: 450,583 450,309
Current assets: 5,442 9,900
Creditors: amounts falling due within one year: ( 21,068 ) ( 189,652 )
Net current assets (liabilities): ( 15,626 ) ( 179,752 )
Total assets less current liabilities: 434,957 270,557
Creditors: amounts falling due after more than one year: ( 160,114 )
Provision for liabilities: ( 16,332 ) ( 16,332 )
Total net assets (liabilities): 258,511 254,225
Capital and reserves: 258,511 254,225

TOSHIMA PROPERTIES LTD

Balance sheet continued

For the year ending 30 April 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 September 2024
And Signed On Behalf Of The Board By:

Name: Puneet Gupta
Status: Director

The notes form part of these financial statements

TOSHIMA PROPERTIES LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 0

TOSHIMA PROPERTIES LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No