Company registration number 10609868 (England and Wales)
SARAH TONGE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
PAGES FOR FILING WITH REGISTRAR
SARAH TONGE LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2023
28 February 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
360
590
Current assets
102,777
67,384
Prepayments and accrued income
597
598
Creditors: amounts falling due within one year
(37,227)
(39,371)
Net current assets
66,147
28,611
Total assets less current liabilities
66,507
29,201
Net assets
66,507
29,201
Capital and reserves
66,507
29,201
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year the company advanced £1,946 (2022: £13,539) to the director and was repaid £15,449 (2022: £15,138) against the same balance. At 28 February 2023, the balance owed by the company to the director was £18,817 (2022: £5,313)
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
SARAH TONGE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2023
28 February 2023
- 2 -
Sarah Tonge Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2 Boscombe Road, Wimbledon, London, United Kingdom, SW19 3AX.
For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 9 November 2023
S Tonge
Director
Company Registration Number 10609868