Company Registration No. 7186557 (England and Wales)
TOSHKO LIMITED
Unaudited accounts
for the year ended 31 March 2024
TOSHKO LIMITED
Unaudited accounts
Contents
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
TOSHKO LIMITED
Statement of financial position
as at 31 March 2024
Tangible assets
5,663
8,544
Cash at bank and in hand
161,030
89,891
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)
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
TOSHKO LIMITED
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 31 March 2024
4,695
-
968
5,663
At 31 March 2023
6,589
-
1,955
8,544
TOSHKO LIMITED
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Other debtors
12,214
28,958
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
25,847
5,164
Loans from directors
21,820
25,000
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 3 (2023: 4).