K Toal Ltd iXBRL

K Toal Ltd iXBRL

K TOAL LTD - Company Information

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BrightAccountsProduction v1.0.0 v1.0.0 2022-09-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of this business during the year was that of dental practice activities. 24 June 2024 1 1 NI660771 2023-08-31 NI660771 2022-08-31 NI660771 2021-08-31 NI660771 2022-09-01 2023-08-31 NI660771 2021-09-01 2022-08-31 NI660771 uk-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 NI660771 uk-curr:PoundSterling 2022-09-01 2023-08-31 NI660771 uk-bus:AbridgedAccounts 2022-09-01 2023-08-31 NI660771 uk-core:CapitalReserve 2023-08-31 NI660771 uk-core:CapitalReserve 2022-08-31 NI660771 2022-09-01 2023-08-31 NI660771 uk-bus:Director1 2022-09-01 2023-08-31 NI660771 uk-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 NI660771 uk-bus:Micro-entities 2022-09-01 2023-08-31 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: NI660771
 
 
K Toal Ltd
 
Unaudited Financial Statements
 
for the financial year ended 31 August 2023
K Toal Ltd
Company Registration Number: NI660771
STATEMENT OF FINANCIAL POSITION
as at 31 August 2023

    2023   2022
  £   £
 
Fixed Assets 692,979   213,787
  ─────────   ─────────
Current assets 40,499   2,473
Creditors: amounts falling due within one year (50,096)   (53,821)
  ─────────   ─────────
Net Current Liabilities (9,597)   (51,348)
  ─────────   ─────────
Total Assets less Current Liabilities 683,382   162,439
Creditors: amounts falling due after more than one year (425,000)   (149,379)
Accruals and deferred income (790)   (720)
  ─────────   ─────────
Net Assets 257,592   12,340
  ═════════   ═════════
 
Capital and Reserves 257,592   12,340
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
K Toal Ltd is a company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI660771. The registered office of the company is 39 Bachelors Walk, Lisburn, BT28 1XN, Northern Ireland which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including director, during the financial year was
 
  2023 2022
  Number Number
 
Employees 1 1
  ═════════ ═════════
   
3. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Income Statement.
 
Approved by the Director on 24 June 2024 and signed by:
 
 
   
________________________________  
Mr. Kilian Toal  
Director