TOCK LIMITED

TOCK LIMITED

TOCK LIMITED - Company Information

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Silverfin false 31/12/2021 31/12/2021 01/01/2021 The principal activity of the Company during the financial year was insurance brokerage Conrad Free 24/11/2015 Martin Anthony Kilduff 10/03/2017 David Jenkin Miller 01/08/2017 09887126 2021-12-31 09887126 bus:Director1 2021-12-31 09887126 bus:Director2 2021-12-31 09887126 bus:Director3 2021-12-31 09887126 2020-12-31 09887126 core:CurrentFinancialInstruments 2021-12-31 09887126 core:CurrentFinancialInstruments 2020-12-31 09887126 2021-01-01 2021-12-31 09887126 bus:Micro-entities 2021-01-01 2021-12-31 09887126 bus:FullAccounts 2021-01-01 2021-12-31 09887126 bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 09887126 bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 09887126 bus:Director1 2021-01-01 2021-12-31 09887126 bus:Director2 2021-01-01 2021-12-31 09887126 bus:Director3 2021-01-01 2021-12-31 09887126 2020-01-01 2020-12-31 iso4217:GBP xbrli:pure

Company No: 09887126 (England and Wales)

TOCK LIMITED

Unaudited Financial Statements
For the financial year ended 31 December 2021
Pages for filing with the registrar

TOCK LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2021

Contents

TOCK LIMITED

BALANCE SHEET

As at 31 December 2021
TOCK LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 December 2021
Note 2021 2020
£ £
Fixed assets 3,790 4,478
Current assets 108,410 56,782
Prepayments and accrued income - 6,750
Creditors: amounts falling due within one year ( 723,795) ( 535,658)
Net current liabilities ( 615,385) ( 472,126)
Total assets less current liabilities ( 611,595) ( 467,648)
Accruals and deferred income ( 2,000) ( 8,149)
Net liabilities ( 613,595) ( 475,797)
Capital and reserves ( 613,595) ( 475,797)

For the financial year ending 31 December 2021 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

  • The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
  • These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
  • These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Tock Limited (registered number: 09887126) were approved and authorised for issue by the Board of Directors on 30 September 2022 and were signed on its behalf by:

Conrad Free
Director
TOCK LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2021
TOCK LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2021

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 09887126). The address of its registered office is Goodwood House, Blackbrook Park Avenue, Taunton, TA1 2PX, United Kingdom.

2. Employees

2021 2020
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 4 6