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Company Registration No. 7186557 (England and Wales)
TOSHKO LIMITED Unaudited accounts for the year ended 31 March 2024
TOSHKO LIMITED Unaudited accounts Contents
Page
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TOSHKO LIMITED Company Information for the year ended 31 March 2024
Director
Todor Serkedzhiev
Company Number
7186557 (England and Wales)
Registered Office
8 HAWKES ROAD MITCHAM SURREY CR4 3JG
Accountants
Martin's bookkeeping and accountancy 4 Embleton Walk Hampton TW12 3YU
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TOSHKO LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,663 
8,544 
Current assets
Debtors
47,829 
28,958 
Cash at bank and in hand
161,030 
89,891 
208,859 
118,849 
Creditors: amounts falling due within one year
(47,368)
(31,581)
Net current assets
161,491 
87,268 
Total assets less current liabilities
167,154 
95,812 
Creditors: amounts falling due after more than one year
(20,859)
(30,680)
Net assets
146,295 
65,132 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
145,295 
64,132 
Shareholders' funds
146,295 
65,132 
For the year ending 31 March 2024 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 27 December 2024 and were signed on its behalf by
Todor Serkedzhiev Director Company Registration No. 7186557
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TOSHKO LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
TOSHKO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 7186557. The registered office is 8 HAWKES ROAD, MITCHAM, SURREY, CR4 3JG.
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:
Motor vehicles
25% reducing balance
Computer equipment
20% straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
7,558 
16,598 
4,389 
28,545 
Disposals
- 
(16,598)
(1,365)
(17,963)
At 31 March 2024
7,558 
- 
3,024 
10,582 
Depreciation
At 1 April 2023
969 
16,598 
2,434 
20,001 
Charge for the year
1,894 
- 
987 
2,881 
On disposals
- 
(16,598)
(1,365)
(17,963)
At 31 March 2024
2,863 
- 
2,056 
4,919 
Net book value
At 31 March 2024
4,695 
- 
968 
5,663 
At 31 March 2023
6,589 
- 
1,955 
8,544 
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TOSHKO LIMITED Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
35,615 
- 
Other debtors
12,214 
28,958 
47,829 
28,958 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(299)
1,417 
Taxes and social security
25,847 
5,164 
Loans from directors
21,820 
25,000 
47,368 
31,581 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
20,859 
30,680 
8
Average number of employees
During the year the average number of employees was 3 (2023: 4).
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