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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
Page
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Tonge Car Sales Limited Company Information for the year ended 30 June 2022
Director
M Tonge
Company Number
12706878 (England and Wales)
Registered Office
96 Albert Road Farmworth Bolton BL4 9EB
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Tonge Car Sales Limited Statement of financial position as at 30 June 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Intangible assets
90,000 
100,000 
Current assets
Inventories
246,642 
180,988 
Cash at bank and in hand
67,211 
29,552 
313,853 
210,540 
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 
Capital and reserves
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
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Tonge Car Sales Limited Notes to the Accounts for the year ended 30 June 2022
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 July 2021
100,000 
At 30 June 2022
100,000 
Amortisation
At 1 July 2021
- 
Charge for the year
10,000 
At 30 June 2022
10,000 
Net book value
At 30 June 2022
90,000 
At 30 June 2021
100,000 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
3,916 
- 
Other creditors
137,422 
70,171 
Loans from directors
58,500 
100,000 
199,838 
170,171 
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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).
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