TOAST DESIGN CONSULTANCY LIMITED

Company Registration Number:
04451696 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

TOAST DESIGN CONSULTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

TOAST DESIGN CONSULTANCY LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 19,121 14,531
Total fixed assets: 19,121 14,531
Current assets
Stocks: 6,500 6,500
Debtors:   131,511 111,305
Cash at bank and in hand: 271,813 209,745
Total current assets: 409,824 327,550
Creditors: amounts falling due within one year: 4 (164,769) (132,668)
Net current assets (liabilities): 245,055 194,882
Total assets less current liabilities: 264,176 209,413
Creditors: amounts falling due after more than one year: 5 (6,599) (11,599)
Total net assets (liabilities): 257,577 197,814
Capital and reserves
Called up share capital: 300 300
Profit and loss account: 257,277 197,514
Shareholders funds: 257,577 197,814

The notes form part of these financial statements

TOAST DESIGN CONSULTANCY LIMITED

Balance sheet statements

For the year ending 31 December 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 August 2024
and signed on behalf of the board by:

Name: Mr D Foreman
Status: Director

The notes form part of these financial statements

TOAST DESIGN CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at fair value of the considerstion receiced or receivable for goods and services supplied, net of discounts and Value Added Tax.

Tangible fixed assets and depreciation policy

Tangiable fixed assets are intially measured at cost and are subsequently measured at cost less any accumulated depreciation Office equipment - 33% Reducing balance Fixtures and Fittings - 20% Reducing balance

Other accounting policies

Defined Contribution Pension Plan Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided.

TOAST DESIGN CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 17 17

TOAST DESIGN CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 109,784
Additions 13,824
At 31 December 2023 123,608
Depreciation
At 01 January 2023 95,253
Charge for year 9,234
At 31 December 2023 104,487
Net book value
At 31 December 2023 19,121
At 31 December 2022 14,531

TOAST DESIGN CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Creditors: amounts falling due within one year note

£ Bank loans and overdrafts 5,484 Trade creditors 1,175 Taxaxation and social security 102,704 Other creditors 55,406 Total 164,769

TOAST DESIGN CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Creditors: amounts falling due after more than one year note

Bank loans £ 6,599