Company registration number 09820525 (England and Wales)
TOKI LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
TOKI LIMITED
BALANCE SHEET
AS AT 31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
143
Current assets
229,842
240,795
Creditors: amounts falling due within one year
(1,537)
(22,177)
Net current assets
228,305
218,618
Total assets less current liabilities
228,305
218,761
Net assets
228,305
218,761
Capital and reserves
228,305
218,761
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the current year the company made a loan to the director of £24.412. This was an interest-free advance to the directors. This amount remained outstanding at the year end.
This amount was repaid in full after the year-end.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
Toki Limited is a private company limited by shares incorporated in England and Wales. The registered office is Bank House Farm Woodhouses, Yoxall, Burton-on-Trent, England, DE13 8NR.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
TOKI LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024
31 March 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 29 October 2024
Mr S R James
Director
Company registration number 09820525 (England and Wales)