TOKELEY LTD

Company Registration Number:
12932687 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

TOKELEY LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

TOKELEY LTD

Company Information

for the Period Ended 31 October 2024




Registered office: 6
Gainsthorpe Road
Ongar
England
CM5 0NG
Company Registration Number: 12932687 (England and Wales)

TOKELEY LTD

Balance sheet

As at 31 October 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Fixed Assets: 17,562
Current assets: 33,337 28,693
Creditors: amounts falling due within one year: ( 15,408 ) ( 5,477 )
Net current assets (liabilities): 17,929 23,216
Total assets less current liabilities: 35,492 23,217
Total net assets (liabilities): 35,492 23,217
Capital and reserves: 35,492 23,217

TOKELEY LTD

Balance sheet continued

For the year ending 31 October 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 February 2025
And Signed On Behalf Of The Board By:

Name: Joe Tokeley
Status: Director

The notes form part of these financial statements

TOKELEY LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 1

TOKELEY LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No