TOETAGZ LIMITED

Company Registration Number:
08396406 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

TOETAGZ LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

TOETAGZ LIMITED

Company Information

for the Period Ended 28 February 2024




Director: John Kay
Registered office: 64
Endon Road
Norton Green
Stoke-On-Trent
ST6 8NQ
Company Registration Number: 08396406 (England and Wales)

TOETAGZ LIMITED

Directors' Report Period Ended 28 February 2024

The directors present their report with the financial statements of the company for the period ended 28 February 2024

Principal Activities

Although the company is still in business, no activity in terms of sales have happened in the period

Political and charitable donations

None in this period

Company policy on the employment of disabled persons

N/A -

Additional information

N/A -

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 28 February 2024
John Kay

This report was approved by the board of directors on 21 November 2024
And Signed On Behalf Of The Board By:

Name: John Kay
Status: Director

TOETAGZ LIMITED

Balance sheet

As at 28 February 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 4,944 4,944
Total fixed assets: 4,944 4,944
Current assets
Stocks: 784 784
Debtors: 0 0
Cash at bank and in hand: 0 0
Total current assets: 784 784
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 784 784
Total assets less current liabilities: 5,728 5,728
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 5,728 5,728

The notes form part of these financial statements

TOETAGZ LIMITED

Balance sheet continued

As at 28 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 5,728 5,728
Revaluation reserve: 6 0 0
Profit and loss account: 0 0
Shareholders funds: 5,728 5,728

For the year ending 28 February 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 November 2024
And Signed On Behalf Of The Board By:

Name: John Kay
Status: Director

The notes form part of these financial statements

TOETAGZ LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TOETAGZ LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

TOETAGZ LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 3. Off balance sheet disclosure

    No

TOETAGZ LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 March 2023 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 28 February 2024 0
    Amortisation
    Amortisation at 01 March 2023 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 28 February 2024 0
    Net book value
    Net book value at 28 February 2024 0
    Net book value at 28 February 2023 0

TOETAGZ LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

5. Tangible Assets

Total
Cost £
At 01 March 2023 4,944
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 28 February 2024 4,944
Depreciation
At 01 March 2023 0
Charge for year 0
On disposals (0)
Other adjustments 0
At 28 February 2024 0
Net book value
At 28 February 2024 4,944
At 28 February 2023 4,944

TOETAGZ LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

6. Revaluation reserve


2024
£
Balance at 01 March 2023 0
Surplus or deficit after revaluation 0
Balance at 28 February 2024 0