Registered number
05753552
John Toovey Road and Race Limited
Filleted Accounts
31 March 2024
John Toovey Road and Race Limited
Registered number: 05753552
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 3,470 3,855
Current assets 63,549 108,844
Creditors: amounts falling due within one year (27,636) (42,630)
Net current assets 35,913 66,214
Total assets less current liabilities 39,383 70,069
Creditors: amounts falling due after more than one year (3,500) (6,500)
Accruals and deferred income (1,450) (1,450)
Net assets 34,433 62,119
Capital and reserves 34,433 62,119
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 8 Wynns Venture Centre, Broad Street, Cannock, Staffordshire, WS11 0XL.
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.
C Toovey
Director
Approved by the board on 22 November 2024
John Toovey Road and Race Limited 05753552 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts July 2024 C Toovey No description of principal activity 05753552 2022-04-01 2023-03-31 05753552 core:WithinOneYear 2023-03-31 05753552 core:AfterOneYear 2023-03-31 05753552 2023-04-01 2024-03-31 05753552 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05753552 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 05753552 countries:England 2023-04-01 2024-03-31 05753552 bus:Director40 2023-04-01 2024-03-31 05753552 bus:Micro-entities 2023-04-01 2024-03-31 05753552 bus:FilletedAccounts 2023-04-01 2024-03-31 05753552 2024-03-31 05753552 core:WithinOneYear 2024-03-31 05753552 core:AfterOneYear 2024-03-31 05753552 2023-03-31 iso4217:GBP xbrli:pure