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REGISTERED NUMBER: 08921110 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Toulson Construction Limited

Toulson Construction Limited (Registered number: 08921110)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Toulson Construction Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: J M Toulson





REGISTERED OFFICE: 293 Station Road
New Waltham
Grimsby
North East Lincs
DN36 4QJ





REGISTERED NUMBER: 08921110 (England and Wales)

Toulson Construction Limited (Registered number: 08921110)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 222 488

CURRENT ASSETS
Cash at bank 3,077 5,543

CREDITORS
Amounts falling due within one year 5 3,063 3,494
NET CURRENT ASSETS 14 2,049
TOTAL ASSETS LESS CURRENT
LIABILITIES

236

2,537

PROVISIONS FOR LIABILITIES 42 93
NET ASSETS 194 2,444

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 94 2,344
SHAREHOLDERS' FUNDS 194 2,444

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 October 2024 and were signed by:





J M Toulson - Director


Toulson Construction Limited (Registered number: 08921110)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Toulson Construction Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Toulson Construction Limited (Registered number: 08921110)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023
and 31 March 2024 30,743
DEPRECIATION
At 1 April 2023 30,255
Charge for year 266
At 31 March 2024 30,521
NET BOOK VALUE
At 31 March 2024 222
At 31 March 2023 488

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Taxation and social security 226 2,600
Other creditors 2,837 894
3,063 3,494

6. ULTIMATE CONTROLLING PARTY

The company is controlled by J M Toulson who owns 100% of the issued share capital.