Registered number
12385237
TOBYASZ LIMITED
Unaudited Filleted Accounts
31 January 2024
TOBYASZ LIMITED
Registered number: 12385237
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 38 76
Current assets 6,821 1,245
Creditors: amounts falling due within one year (5,494) (7,462)
Net current assets/(liabilities) 1,327 (6,217)
Total assets less current liabilities 1,365 (6,141)
Accruals and deferred income (1,318) (300)
Net assets/(liabilities) 47 (6,441)
Capital and reserves 47 (6,441)
Number Number
Average number of employees 2 2
Included in current assets is £1036 (2023: £1074) due from the directors to the company. The loan was provided interest free and is repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 12 Binmead Gardens, Bristol, England, BS13 9NJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
Mr J A Tobias
Director
Approved by the board on 27 October 2024
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