421 Tonbridge Ltd Filleted Accounts Cover
421 Tonbridge Ltd
Company No. 13354738
Unaudited Accounts
30 April 2022
421 Tonbridge Ltd Directors Report Registrar
The Directors present their report and accounts for the period ended 30 April 2022.
Principal activities
The principal activity of the company during the period under review was buy,sell,lease own real estate.
Directors
The Directors who served during the period were as follows:
D. Cohen
N.S. Lawson
J.M. Whitehead
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
D. Cohen
Director
05 September 2022
421 Tonbridge Ltd Balance Sheet Registrar
at
30 April 2022
Company No.
13354738
2022
£
Fixed assets
185,000
Current assets
509
Creditors: Amounts falling due within one year
(103,536)
Net current assets
(103,027)
Total assets less current liabilities
81,973
Creditors: Amounts falling due after more than one year
(128,854)
(46,881)
Capital and reserves
(46,881)
NOTES TO THE ACCOUNTS
1
Basis of preparation
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 (March 2018).
2
Employees
2022
Number
The average monthly number of employees (including directors) during the period:
0
3
General information
Its registered number is:
13354738
Its registered office is:
9 Park Lane Business Centre
Park Lane
Langham
Colchester
CO4 5WR
For the period ended 30 April 2022 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 05 September 2022 and signed on its behalf by:
D. Cohen - Director
421 Tonbridge Ltd1335473830 April 202223 April 2021false05 September 2022BTCSoftware AP Solution 2022 9.4.029.4.02The principal activity of the company during the period under review was buy,sell,lease own real estate. 133547382021-04-232022-04-30133547382022-04-3013354738core:WithinOneYear2022-04-3013354738core:AfterOneYear2022-04-3013354738bus:RegisteredOffice2021-04-232022-04-30133547382021-04-2313354738bus:Micro-entities2021-04-232022-04-3013354738bus:FullAccounts2021-04-232022-04-3013354738bus:AuditExempt-NoAccountantsReport2021-04-232022-04-3013354738bus:Director12021-04-232022-04-3013354738bus:PrivateLimitedCompanyLtd2021-04-232022-04-30iso4217:GBPxbrli:pure