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Company Registration No. 13744130 (England and Wales)
TOGHER GROUP LTD Unaudited accounts for the year ended 30 November 2023
TOGHER GROUP LTD Unaudited accounts Contents
Page
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TOGHER GROUP LTD Company Information for the year ended 30 November 2023
Director
Stephen Togher
Company Number
13744130 (England and Wales)
Registered Office
128 CITY ROAD LONDON EC1V 2NX UNITED KINGDOM
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TOGHER GROUP LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
20,467 
26,200 
Current assets
Cash at bank and in hand
18,264 
- 
Creditors: amounts falling due within one year
(48,889)
(48,676)
Net current liabilities
(30,625)
(48,676)
Net liabilities
(10,158)
(22,476)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(10,159)
(22,477)
Shareholders' funds
(10,158)
(22,476)
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 November 2024 and were signed on its behalf by
Stephen Togher Director Company Registration No. 13744130
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TOGHER GROUP LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
TOGHER GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 13744130. The registered office is 128 CITY ROAD, LONDON, EC1V 2NX, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2022
34,933 
Additions
4,000 
At 30 November 2023
38,933 
Depreciation
At 1 December 2022
8,733 
Charge for the year
9,733 
At 30 November 2023
18,466 
Net book value
At 30 November 2023
20,467 
At 30 November 2022
26,200 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
846 
- 
Other creditors
5,201 
- 
Loans from directors
29,228 
48,042 
Accruals
13,614 
634 
48,889 
48,676 
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TOGHER GROUP LTD Notes to the Accounts for the year ended 30 November 2023
6
Average number of employees
During the year the average number of employees was 1 (2022: 0).
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