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Company Registration No. 14951080 (England and Wales)
Toscana13 Ltd Unaudited accounts for the period from 21 June 2023 to 30 June 2024
Toscana13 Ltd Unaudited accounts Contents
Page
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Toscana13 Ltd Company Information for the period from 21 June 2023 to 30 June 2024
Director
VARFI, Altin
Company Number
14951080 (England and Wales)
Registered Office
13 Spout Lane Washington NE38 7HN England
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Toscana13 Ltd Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Fixed assets
Intangible assets
1 
Tangible assets
17,174 
17,175 
Current assets
Cash at bank and in hand
(2,673)
Creditors: amounts falling due within one year
(57,805)
Net current liabilities
(60,478)
Net liabilities
(43,303)
Capital and reserves
Called up share capital
100 
Profit and loss account
(43,403)
Shareholders' funds
(43,303)
For the period ending 30 June 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 21 June 2025 and were signed on its behalf by
VARFI, Altin Director Company Registration No. 14951080
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Toscana13 Ltd Notes to the Accounts for the period from 21 June 2023 to 30 June 2024
1
Statutory information
Toscana13 Ltd is a private company, limited by shares, registered in England and Wales, registration number 14951080. The registered office is 13 Spout Lane, Washington, NE38 7HN, 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:
Plant & machinery
5 years straight line
Fixtures & fittings
10 years straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 21 June 2023
- 
Additions
1 
At 30 June 2024
1 
Amortisation
At 21 June 2023
- 
At 30 June 2024
- 
Net book value
At 30 June 2024
1 
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Toscana13 Ltd Notes to the Accounts for the period from 21 June 2023 to 30 June 2024
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 21 June 2023
- 
- 
- 
Additions
19,068 
914 
19,982 
At 30 June 2024
19,068 
914 
19,982 
Depreciation
Charge for the period
2,803 
5 
2,808 
At 30 June 2024
2,803 
5 
2,808 
Net book value
At 30 June 2024
16,265 
909 
17,174 
6
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
4,422 
Loans from directors
53,383 
57,805 
7
Share capital
2024 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
Shares issued during the period:
100 Ordinary shares of £1 each
100 
8
Average number of employees
During the period the average number of employees was 5.
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