Silverfin true 31/12/2022 01/01/2022 31/12/2022 Madhu Ahliwalia 26/08/2008 Andrew Stewart Needham 26/02/2002 23 October 2023 04381884 2022-12-31 04381884 bus:Director1 2022-12-31 04381884 bus:Director2 2022-12-31 04381884 core:Non-currentFinancialInstruments 2022-12-31 04381884 core:Non-currentFinancialInstruments 2021-12-31 04381884 2021-12-31 04381884 core:ShareCapital 2022-12-31 04381884 core:ShareCapital 2021-12-31 04381884 2022-01-01 2022-12-31 04381884 bus:FullAccounts 2022-01-01 2022-12-31 04381884 bus:SmallEntities 2022-01-01 2022-12-31 04381884 bus:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 04381884 bus:EntityHasNeverTraded 2022-01-01 2022-12-31 04381884 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 04381884 bus:Director1 2022-01-01 2022-12-31 04381884 bus:Director2 2022-01-01 2022-12-31 iso4217:GBP

Company No: 04381884 (England and Wales)

TONE HIRE AND SALES LIMITED

Annual Report and Unaudited Financial Statements
For the financial year ended 31 December 2022

TONE HIRE AND SALES LIMITED

Annual Report and Unaudited Financial Statements

For the financial year ended 31 December 2022

Contents

TONE HIRE AND SALES LIMITED

DIRECTORS' REPORT

For the financial year ended 31 December 2022
TONE HIRE AND SALES LIMITED

DIRECTORS' REPORT (continued)

For the financial year ended 31 December 2022

The directors present their annual report and the unaudited financial statements of the Company for the financial year ended 31 December 2022.

PRINCIPAL ACTIVITIES

The Company during the financial year was dormant.

GOING CONCERN

The directors have prepared the financial statements on the going concern basis. Further details are provided in the notes to the financial statements.

DIRECTORS

The directors, who served during the financial year and to the date of this report except as noted, were as follows:

Madhu Ahliwalia
Andrew Stewart Needham

This Directors' Report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption provided by section 415A of the Companies Act 2006.



Approved by the Board of Directors and signed on its behalf by:

Madhu Ahliwalia
Director

23 October 2023

TONE HIRE AND SALES LIMITED

BALANCE SHEET

As at 31 December 2022
TONE HIRE AND SALES LIMITED

BALANCE SHEET (continued)

As at 31 December 2022
2022 2021
£ £
Current assets
Debtors
- due after more than one year 2 1 1
1 1
Net current assets 1 1
Total assets less current liabilities 1 1
Net assets 1 1
Capital and reserves
Called-up share capital 1 1
Total shareholder's funds 1 1

Tone Hire And Sales Limited (registered number: 04381884) did not trade during the current or preceding financial year and has made neither profit nor loss, nor any other comprehensive income. There have been no movements in shareholders’ funds during the current or preceding financial year and therefore no Statement of Changes of Equity has been included. For the financial year ending 31 December 2022 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The financial statements of Tone Hire And Sales Limited (registered number: 04381884) were approved and authorised for issue by the Board of Directors on 23 October 2023. They were signed on its behalf by:

Madhu Ahliwalia
Director
TONE HIRE AND SALES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2022
TONE HIRE AND SALES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2022
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Tone Hire And Sales Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is C/O Mcbrides Accountants Llp Nexus House, 2 Cray Road, Sidcup, DA14 5DA, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Balance Sheet date. If there is objective evidence of impairment, an impairment loss is recognised in the Profit and Loss Account as described below.

2. Debtors

2022 2021
£ £
Debtors: amounts falling due after more than one year
Amounts owed by related parties 1 1