Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
TOSHI LIMITED
for the year ended 31 May 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
TOSHI LIMITED for the year ended
31 May 2019 as set out on pages
2 -
2 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Miah & Co Chartered Certified Accountants
Chartered Certified Accountants
Beda House
Clough Dene
Stanley
Co Durham
DH9 9PN
6 February 2020
TOSHI LIMITED
Statement of Financial Position
as at
31 May 2019
Current assets
1,450
9,816
Creditors: amounts falling due within one year
(17,043)
(18,043)
Net current liabilities
(15,593)
(8,227)
Total assets less current liabilities
(6,618)
1,769
(Net liabilities)/net assets
(6,618)
1,769
Capital and reserves
(6,618)
1,769
1 Average number of employees
During the year the average number of employees was 10 (2018: 10).
For the year ending 31 May 2019 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 6 February 2020
ARIF TOSHI
Director
Company Registration No. 8067067