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REGISTERED NUMBER: 07377754 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH SEPTEMBER 2022

FOR

2 TONE (ANGLESEY) LIMITED

2 TONE (ANGLESEY) LIMITED (REGISTERED NUMBER: 07377754)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


2 TONE (ANGLESEY) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH SEPTEMBER 2022







DIRECTOR: Mr T. G. Jones





REGISTERED OFFICE: Old Builders Yard
Pentre Berw
Gaerwen
Anglesey
LL60 6LG





REGISTERED NUMBER: 07377754 (England and Wales)





ACCOUNTANTS: Richard Williams & Co
Chartered Accountants
The Old Police Station
Gaerwen
Anglesey
LL60 6BL

2 TONE (ANGLESEY) LIMITED (REGISTERED NUMBER: 07377754)

BALANCE SHEET
30TH SEPTEMBER 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 46,228 47,355
46,228 47,355

CURRENT ASSETS
Debtors 6 146,778 184,645
Cash at bank 490,868 291,122
637,646 475,767
CREDITORS
Amounts falling due within one year 7 436,943 300,039
NET CURRENT ASSETS 200,703 175,728
TOTAL ASSETS LESS CURRENT
LIABILITIES

246,931

223,083

ACCRUALS AND DEFERRED INCOME 3,450 4,680
NET ASSETS 243,481 218,403

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 243,381 218,303
243,481 218,403

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

2 TONE (ANGLESEY) LIMITED (REGISTERED NUMBER: 07377754)

BALANCE SHEET - continued
30TH SEPTEMBER 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29th September 2023 and were signed by:





Mr T. G. Jones - Director


2 TONE (ANGLESEY) LIMITED (REGISTERED NUMBER: 07377754)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2022

1. STATUTORY INFORMATION

2 Tone (Anglesey) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 5% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2021 - 7 ).

2 TONE (ANGLESEY) LIMITED (REGISTERED NUMBER: 07377754)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH SEPTEMBER 2022

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1st October 2021
and 30th September 2022 60,000
AMORTISATION
At 1st October 2021
and 30th September 2022 60,000
NET BOOK VALUE
At 30th September 2022 -
At 30th September 2021 -

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st October 2021 74,703
Additions 2,400
At 30th September 2022 77,103
DEPRECIATION
At 1st October 2021 27,348
Charge for year 3,527
At 30th September 2022 30,875
NET BOOK VALUE
At 30th September 2022 46,228
At 30th September 2021 47,355

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade debtors 146,778 184,645

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade creditors 93,176 65,953
Taxation and social security 171,593 58,890
Other creditors 172,174 175,196
436,943 300,039