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REGISTERED NUMBER: 14634384 (England and Wales)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 2 FEBRUARY 2023 TO 31 JULY 2023

FOR

TONKS HOLDINGS LIMITED

TONKS HOLDINGS LIMITED (REGISTERED NUMBER: 14634384)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Period 2 February 2023 to 31 July 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


TONKS HOLDINGS LIMITED

COMPANY INFORMATION
for the Period 2 February 2023 to 31 July 2023







DIRECTORS: M J Tonks
M M Tonks
Mrs A M Tonks





REGISTERED OFFICE: 35 Kingshill Court
Standish
Wigan
Lancashire
WN6 0AR





REGISTERED NUMBER: 14634384 (England and Wales)





ACCOUNTANTS: Fairhurst
Chartered Accountants
Douglas Bank House
Wigan Lane
Wigan
Lancashire
WN1 2TB

TONKS HOLDINGS LIMITED (REGISTERED NUMBER: 14634384)

STATEMENT OF FINANCIAL POSITION
31 July 2023

Notes £    £   
FIXED ASSETS
Investments 4 10,100

CURRENT ASSETS
Cash at bank 147,660

CREDITORS
Amounts falling due within one year 5 100
NET CURRENT ASSETS 147,560
TOTAL ASSETS LESS CURRENT
LIABILITIES

157,660

CREDITORS
Amounts falling due after more than one
year

6

147,500
NET ASSETS 10,160

CAPITAL AND RESERVES
Called up share capital 10,000
Retained earnings 160
10,160

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Board of Directors and authorised for issue on 2 February 2024 and were signed on its behalf by:




M J Tonks - Director


TONKS HOLDINGS LIMITED (REGISTERED NUMBER: 14634384)

NOTES TO THE FINANCIAL STATEMENTS
for the Period 2 February 2023 to 31 July 2023

1. STATUTORY INFORMATION

Tonks Holdings 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Preparation of consolidated financial statements
The financial statements contain information about Tonks Holdings Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the period 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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

TONKS HOLDINGS LIMITED (REGISTERED NUMBER: 14634384)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Period 2 February 2023 to 31 July 2023

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
Additions 10,100
At 31 July 2023 10,100
NET BOOK VALUE
At 31 July 2023 10,100

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other creditors 100

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
£   
Amounts owed to group undertakings 147,500

7. ULTIMATE CONTROLLING PARTY

The controlling party is M J Tonks.