1 31/12/2022 2022-12-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-01-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09921659 2022-01-01 2022-12-31 09921659 2022-12-31 09921659 2021-01-01 2021-12-31 09921659 2021-12-31 09921659 bus:Director1 2022-01-01 2022-12-31 09921659 core:WithinOneYear 2021-12-31 09921659 core:AfterOneYear 2022-12-31 09921659 core:AfterOneYear 2021-12-31 09921659 bus:Micro-entities 2022-01-01 2022-12-31 09921659 bus:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 09921659 bus:FullAccounts 2022-01-01 2022-12-31 09921659 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2022-12-31 09921659 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31
Company registration number: 09921659
Tononoka Limited
Unaudited filleted financial statements
31 December 2022
Tononoka Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Tononoka Limited
Statement of financial position
31 December 2022
2022 2021
£ £ £ £
Fixed assets 8,516 8,516
_______ _______
Current assets 303 103
Prepayments and accrued income 22,858 22,858
_______ _______
23,161 22,961
Creditors: amounts falling due within one year - 1,605
_______ _______
Net current assets 23,161 24,566
_______ _______
Total assets less current liabilities 31,677 33,082
Creditors: amounts falling due after more than one year ( 42,095) ( 50,000)
Accruals and deferred income ( 7,304) ( 5,804)
_______ _______
Net liabilities ( 17,722) ( 22,722)
_______ _______
Capital and reserves ( 17,722) ( 22,722)
_______ _______
Notes to the financial statements
Tononoka Limited
Year ended 31 December 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 September 2023 , and are signed on behalf of the board by:
Mr J Mbuthia
Director
Company registration number: 09921659
The company is a private company limited by shares, registered in England and Wales.