1 1 Toolshed Enterprises Ltd 08190624 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Publishing & educational writing Digita Accounts Production Advanced 6.30.9574.0 true 08190624 2024-01-01 2024-12-31 08190624 2024-12-31 08190624 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 08190624 bus:Micro-entities 2024-01-01 2024-12-31 08190624 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 08190624 bus:FullAccounts 2024-01-01 2024-12-31 08190624 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 08190624 bus:RegisteredOffice 2024-01-01 2024-12-31 08190624 bus:Director1 2024-01-01 2024-12-31 08190624 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08190624 countries:EnglandWales 2024-01-01 2024-12-31 08190624 2023-01-01 2023-12-31 08190624 2023-12-31 08190624 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 xbrli:pure iso4217:GBP

Registration number: 08190624

Toolshed Enterprises Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2024

 

Toolshed Enterprises Ltd

(Registration number: 08190624)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

1,981

756

Current assets

12,339

44,599

Prepayments and accrued income

172

261

Creditors: Amounts falling due within one year

(1,073)

(7,018)

Net current assets

11,438

37,842

Total assets less current liabilities

13,419

38,598

Accruals and deferred income

(60)

(817)

 

13,359

37,781

Capital and reserves

13,359

37,781

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
28 Chestnut Grove
Acomb
York
North Yorkshire
YO26 5LE

These financial statements were authorised for issue by the director on 5 March 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 5 March 2025
 

 

Toolshed Enterprises Ltd

(Registration number: 08190624)
Balance Sheet as at 31 December 2024

.........................................
Mr LPN Lansford
Director