TONEX ELECTRICAL LTD

Company Registration Number:
11984991 (England and Wales)

Unaudited micro entity accounts for the year ended 07 May 2022

Period of accounts

Start date: 08 May 2021

End date: 07 May 2022

TONEX ELECTRICAL LTD

Contents of the Financial Statements

for the Period Ended 07 May 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

TONEX ELECTRICAL LTD

Company Information

for the Period Ended 07 May 2022




Director: Anton Hristov
Registered office: 25
Barrington Road
Loughton
England
IG10 2AX
Company Registration Number: 11984991 (England and Wales)

TONEX ELECTRICAL LTD

Directors' Report Period Ended 07 May 2022

The directors present their report with the financial statements of the company for the period ended 07 May 2022

Principal Activities

The company's principal activity during the period was the electrical installation.

Political and charitable donations

No political donations were made.

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical.

Directors

The directors shown below have held office during the whole of the period from 08 May 2021 to 07 May 2022
Anton Hristov

This report was approved by the board of directors on 7 September 2022
And Signed On Behalf Of The Board By:

Name: Anton Hristov
Status: Director

TONEX ELECTRICAL LTD

Profit and Loss Account

for the Period Ended 07 May 2022


2022
£
11 months to
7 May 2021
£
Turnover 20,341 37,771
Income from coronavirus (COVID-19) business support grants 456 2,733
Staff Costs ( 9,963 ) ( 31,658 )
Other charges ( 10,538 ) ( 5,416 )
Profit or (Loss) for Period 296 3,430

TONEX ELECTRICAL LTD

Balance sheet

As at 07 May 2022


2022
£
11 months to
7 May 2021
£
Called up share capital not paid: 1 1
Current assets: 296 3,430
Net current assets (liabilities): 296 3,430
Total assets less current liabilities: 297 3,431
Total net assets (liabilities): 297 3,431
Capital and reserves: 297 3,431

TONEX ELECTRICAL LTD

Balance sheet continued

For the year ending 7 May 2022 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 September 2022
And Signed On Behalf Of The Board By:

Name: Anton Hristov
Status: Director

The notes form part of these financial statements

TONEX ELECTRICAL LTD

Footnotes to the Financial Statements

for the Period Ended 07 May 2022

  • 1. Employee Information

    Average number of employees: 1

TONEX ELECTRICAL LTD

Footnotes to the Financial Statements

for the Period Ended 07 May 2022

  • 2. Off balance sheet disclosure

    No