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Company Registration No. 14879137 (England and Wales)
Tokies Tameside Ltd Unaudited accounts for the period from 18 May 2023 to 31 May 2024
Tokies Tameside Ltd Unaudited accounts Contents
Page
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Tokies Tameside Ltd Company Information for the period from 18 May 2023 to 31 May 2024
Director
MOHAMMED ANEES
Company Number
14879137 (England and Wales)
Registered Office
Tokies 89 Mottram Road Stalybridge Cheshire SK15 2QS England
Accountants
SIDHU ACCOUNTANCY SERVICES 176 Cross Bank Street Primrose Bank Oldham Lancashire OL8 1HE
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Tokies Tameside Ltd Accountants' report
Accountants' report to the director of Tokies Tameside Ltd on the preparation of the unaudited statutory accounts for the period from 18 May 2023 to 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Tokies Tameside Ltd for the period from 18 May 2023 to 31 May 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Tokies Tameside Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Tokies Tameside Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Tokies Tameside Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Tokies Tameside Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Tokies Tameside Ltd. You consider that Tokies Tameside Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Tokies Tameside Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
SIDHU ACCOUNTANCY SERVICES 176 Cross Bank Street Primrose Bank Oldham Lancashire OL8 1HE 17 February 2025
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Tokies Tameside Ltd Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Called up share capital not paid
(1)
Fixed assets
Tangible assets
11,560 
Current assets
Inventories
770 
Cash at bank and in hand
550 
1,320 
Creditors: amounts falling due within one year
(17,603)
Net current liabilities
(16,283)
Net liabilities
(4,724)
Capital and reserves
Called up share capital
1 
Profit and loss account
(4,725)
Shareholders' funds
(4,724)
For the period ending 31 May 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 14 February 2025 and were signed on its behalf by
MOHAMMED ANEES Director Company Registration No. 14879137
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Tokies Tameside Ltd Notes to the Accounts for the period from 18 May 2023 to 31 May 2024
1
Statutory information
Tokies Tameside Ltd is a private company, limited by shares, registered in England and Wales, registration number 14879137. The registered office is Tokies, 89 Mottram Road, Stalybridge, Cheshire, SK15 2QS, England.
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 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:
Fixtures & fittings
15%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 18 May 2023
13,600 
At 31 May 2024
13,600 
Depreciation
Charge for the period
2,040 
At 31 May 2024
2,040 
Net book value
At 31 May 2024
11,560 
5
Creditors: amounts falling due within one year
2024 
£ 
Other creditors
1,103 
Loans from directors
16,500 
17,603 
6
Average number of employees
During the period the average number of employees was 4.
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Tokies Tameside Ltd Notes to the Accounts for the period from 18 May 2023 to 31 May 2024
7
Reconciliations on adoption of FRS 102
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