Company Registration No. 03766191 (England and Wales)
T.o.l.c. Limited
Unaudited accounts
for the year ended 31 May 2023
T.o.l.c. Limited
Annual report and unaudited accounts
for the year ended 31 May 2023
T.o.l.c. Limited
Company Information
for the year ended 31 May 2023
Company Number
03766191 (England and Wales)
T.o.l.c. Limited
Statement of Financial Position
as at 31 May 2023
Fixed assets
21,173
25,666
Current assets
29,832
25,020
Creditors: amounts falling due within one year
(26,796)
(35,157)
Net current assets/(liabilities)
3,036
(10,137)
Total assets less current liabilities
24,209
15,529
Creditors: amounts falling due after more than one year
(3,615)
(5,489)
Capital and reserves
20,594
10,040
T.o.l.c. Limited is a private company, limited by shares, registered in England and Wales, registration number 03766191.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 May 2023 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 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 February 2024
M Elvin
Director
Company Registration No. 03766191