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REGISTERED NUMBER: 09264477 (England and Wales)






TONY CLEAVER LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2023






TONY CLEAVER LTD (REGISTERED NUMBER: 09264477)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 October 2023




Page

Balance Sheet 1


TONY CLEAVER LTD (REGISTERED NUMBER: 09264477)

BALANCE SHEET
31 October 2023

31/10/23 31/10/22
£    £   
CURRENT ASSETS 5,280 4,434

CREDITORS
Amounts falling due within one year (5,180 ) (3,968 )
NET CURRENT ASSETS 100 466
TOTAL ASSETS LESS CURRENT
LIABILITIES

100

466

CAPITAL AND RESERVES 100 466

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Tony Cleaver Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09264477

Registered office: The Cottage
Sandy Lane
Crossgate, Hilderstone
Stone
Staffordshire
ST15 8RL

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


The company ceased to trade on 31 October 2023 and is in the process of being wound up.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 October 2023 and 31 October 2022:

31/10/23 31/10/22
£    £   
A F Cleaver and Mrs J R Cleaver
Balance outstanding at start of year 4,434 1,019
Amounts advanced 23,000 21,000
Amounts repaid (22,154 ) (17,585 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 5,280 4,434

No interest is charged on directors loans. Amounts are repayable on demand.



TONY CLEAVER LTD (REGISTERED NUMBER: 09264477)

BALANCE SHEET - continued
31 October 2023


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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 11 March 2024 and were signed on its behalf by:





A F Cleaver - Director