Company Registration No. 12706878 (England and Wales)
Tonge Car Sales Limited
Unaudited accounts
for the year ended 30 June 2022
Tonge Car Sales Limited
Unaudited accounts
Contents
Tonge Car Sales Limited
Company Information
for the year ended 30 June 2022
Company Number
12706878 (England and Wales)
Registered Office
96 Albert Road
Farmworth
Bolton
BL4 9EB
Tonge Car Sales Limited
Statement of financial position
as at 30 June 2022
Intangible assets
90,000
100,000
Inventories
246,642
180,988
Cash at bank and in hand
67,211
29,552
Creditors: amounts falling due within one year
(199,838)
(170,171)
Net current assets
114,015
40,369
Total assets less current liabilities
204,015
140,369
Creditors: amounts falling due after more than one year
(13,992)
-
Net assets
190,023
140,369
Called up share capital
10,000
10,000
Share premium
130,369
130,369
Profit and loss account
49,654
-
Shareholders' funds
190,023
140,369
For the year ending 30 June 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 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 16 September 2022 and were signed on its behalf by
M Tonge
Director
Company Registration No. 12706878
Tonge Car Sales Limited
Notes to the Accounts
for the year ended 30 June 2022
Tonge Car Sales Limited is a private company, limited by shares, registered in England and Wales, registration number 12706878. The registered office is 96 Albert Road, Farmworth, Bolton, BL4 9EB.
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 year, 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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Charge for the year
10,000
5
Creditors: amounts falling due within one year
2022
2021
Other creditors
137,422
70,171
Loans from directors
58,500
100,000
Tonge Car Sales Limited
Notes to the Accounts
for the year ended 30 June 2022
6
Creditors: amounts falling due after more than one year
2022
2021
Taxes and social security
13,992
-
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).