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COMPANY REGISTRATION NUMBER: 08218683
Toby Ford Ltd
Filleted Unaudited Financial Statements
For the year ended
31 March 2024
Toby Ford Ltd
Financial Statements
Year ended 31 March 2024
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Toby Ford Ltd
Officers and Professional Advisers
Director
Mr T D Ford
Registered office
20 Chamberlain Street
Wells
Somerset
BA5 2PF
Accountants
Chalmers HB Ltd
Chartered accountants
20 Chamberlain Street
Wells
Somerset BA5 2PF
Toby Ford Ltd
Statement of Financial Position
31 March 2024
Period from
Year to
1 Jan 22 to
31 Mar 24
31 Mar 23
£
£
£
Current assets
18,551
59,796
Creditors: amounts falling due within one year
( 9,410)
( 36,138)
--------
--------
Net current assets
9,141
23,658
-------
--------
Total assets less current liabilities
9,141
23,658
Creditors: amounts falling due after more than one year
( 8,176)
( 15,826)
Accruals and deferred income
( 766)
( 1,584)
-------
--------
199
6,248
-------
--------
Capital and reserves
199
6,248
----
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr T D Ford
( 18,032)
24,995
6,963
--------
--------
-------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr T D Ford
( 1,945)
( 16,087)
( 18,032)
-------
--------
--------
3. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
For the year ending 31 March 2024 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 October 2024 , and are signed on behalf of the board by:
Mr T D Ford
Director
Company registration number: 08218683
The company is a private company limited by shares, registered in England and Wales.