Company Registration No. 11263659 (England and Wales)
TOKK LIMITED
Unaudited accounts
for the year ended 31 March 2024
TOKK LIMITED
Annual report and unaudited accounts
for the year ended 31 March 2024
TOKK LIMITED
Company Information
for the year ended 31 March 2024
Directors
Kenneth Mark Turley
Kathleen Turley
Company Number
11263659 (England and Wales)
Registered Office
27 Walkerith Road
Morton
Gainsborough
DN21 3DA
United Kingdom
Accountants
Adds Up Bookkeeping & Accounts Services
Vine Cottage
27 Walkerith Road
Gainsborough
Lincolnshire
DN21 3DA
TOKK LIMITED
Statement of Financial Position
as at 31 March 2024
Fixed assets
26,693
32,125
Current assets
2,389
1,682
Prepayments and accrued income
-
346
Creditors: amounts falling due within one year
(21,710)
(152)
Net current (liabilities)/assets
(19,321)
1,876
Total assets less current liabilities
7,372
34,001
Capital and reserves
7,372
34,001
TOKK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11263659. The registered office is 27 Walkerith Road, Morton, Gainsborough, DN21 3DA, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 27 April 2024
Kenneth Mark Turley
Director
Company Registration No. 11263659