Company Registration No. 06879066 (England and Wales)
TOBIZZY LTD.
Unaudited accounts
for the period from 29 February 2020 to 28 February 2021
TOBIZZY LTD.
Unaudited accounts
Contents
TOBIZZY LTD.
Company Information
for the period from 29 February 2020 to 28 February 2021
Director
Stephen Hallowes BUSHELL
Secretary
Stephen Hallowes BUSHELL
Company Number
06879066 (England and Wales)
Registered Office
204 NEW KINGS ROAD
LONDON
SW6 4NF
Accountants
Cranleys Chartered Accountants
Winton House
Winton Square
Basingstoke
Hampshire
RG21 8EN
TOBIZZY LTD.
Statement of financial position
as at
28 February 2021
Investments
170,606
95,465
Cash at bank and in hand
3,276
10,606
Creditors: amounts falling due within one year
(125,860)
(128,612)
Net current liabilities
(122,584)
(51,313)
Called up share capital
1
1
Profit and loss account
48,021
44,151
Shareholders' funds
48,022
44,152
For the period ending 28 February 2021 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 27 January 2022 and were signed on its behalf by
Stephen Hallowes BUSHELL
Director
Company Registration No. 06879066
TOBIZZY LTD.
Notes to the Accounts
for the period from 29 February 2020 to 28 February 2021
TOBIZZY LTD. is a private company, limited by shares, registered in England and Wales, registration number 06879066. The registered office is 204 NEW KINGS ROAD, LONDON, SW6 4NF.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Investments in shares are included at fair value.
4
Investments
Other investments
Valuation at 29 February 2020
95,465
Fair value adjustments
(1,506)
Valuation at 28 February 2021
170,606
5
Debtors: amounts falling due within one year
2021
2020
6
Creditors: amounts falling due within one year
2021
2020
Trade creditors
125,380
128,612
TOBIZZY LTD.
Notes to the Accounts
for the period from 29 February 2020 to 28 February 2021
7
Average number of employees
During the period the average number of employees was 1 (2020: 1).