1 March 2022 false No description of principal activity Taxfiler 2023.11.1 SC469367business:PrivateLimitedCompanyLtd2022-03-012023-02-28 SC4693672022-02-28 SC4693672022-03-012023-02-28 SC469367business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 SC469367business:FilletedAccounts2022-03-012023-02-28 SC4693672023-02-28 SC469367business:Director12022-03-012023-02-28 SC469367business:Director22022-03-012023-02-28 SC469367business:RegisteredOffice2022-03-012023-02-28 SC4693672022-02-28 SC469367core:WithinOneYear2023-02-28 SC469367core:WithinOneYear2022-02-28 SC469367core:AfterOneYear2023-02-28 SC469367core:AfterOneYear2022-02-28 SC469367core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 SC469367core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 SC469367core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 SC469367core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 SC469367core:PreviouslyStatedAmount2023-02-28 SC469367core:PreviouslyStatedAmount2022-02-28 SC469367business:SmallEntities2022-03-012023-02-28 SC469367countries:Scotland2022-03-012023-02-28 SC469367core:PlantMachinery2022-02-28 SC469367core:MotorVehicles2022-02-28 SC469367core:ComputerEquipment2022-02-28 SC469367core:PlantMachinery2022-03-012023-02-28 SC469367core:MotorVehicles2022-03-012023-02-28 SC469367core:ComputerEquipment2022-03-012023-02-28 SC469367core:PlantMachinery2023-02-28 SC469367core:MotorVehicles2023-02-28 SC469367core:ComputerEquipment2023-02-28 SC469367business:OrdinaryShareClass12022-03-012023-02-28 SC469367business:OrdinaryShareClass12021-03-012022-02-28 SC4693672021-03-012022-02-28 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. SC469367 (Scotland)
Tonto Construction Limited Unaudited accounts for the year ended 28 February 2023
Tonto Construction Limited Unaudited accounts Contents
Page
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Tonto Construction Limited Company Information for the year ended 28 February 2023
Directors
Marcin Stanislaw Chrypko Agnieszka Andzelika Chrypko
Company Number
SC469367 (Scotland)
Registered Office
40a Speirs Wharf Glasgow G4 9TH Scotland
Accountants
TaxKings Ltd 4th Floor, 176 Bath Street Glasgow G2 4HG
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Tonto Construction Limited Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,013 
12,625 
Current assets
Inventories
6,750 
12,583 
Debtors
61,500 
71,500 
Cash at bank and in hand
11,138 
16,835 
79,388 
100,918 
Creditors: amounts falling due within one year
(93,914)
(60,715)
Net current (liabilities)/assets
(14,526)
40,203 
Total assets less current liabilities
(7,513)
52,828 
Creditors: amounts falling due after more than one year
- 
(56,817)
Net liabilities
(7,513)
(3,989)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(8,513)
(4,989)
Shareholders' funds
(7,513)
(3,989)
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 January 2024 and were signed on its behalf by
Marcin Stanislaw Chrypko Director Company Registration No. SC469367
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Tonto Construction Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Tonto Construction Limited is a private company, limited by shares, registered in Scotland, registration number SC469367. The registered office is 40a Speirs Wharf, Glasgow, G4 9TH, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2022
2,563 
17,500 
- 
20,063 
Additions
- 
- 
1,360 
1,360 
At 28 February 2023
2,563 
17,500 
1,360 
21,423 
Depreciation
At 1 March 2022
1,238 
6,200 
- 
7,438 
Charge for the year
982 
5,650 
340 
6,972 
At 28 February 2023
2,220 
11,850 
340 
14,410 
Net book value
At 28 February 2023
343 
5,650 
1,020 
7,013 
At 28 February 2022
1,325 
11,300 
- 
12,625 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
37,500 
37,500 
Amounts falling due after more than one year
Other debtors
24,000 
34,000 
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Tonto Construction Limited Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
38,496 
- 
VAT
6,916 
19,522 
Taxes and social security
12,445 
3,939 
Other creditors
4,980 
- 
Loans from directors
31,077 
37,254 
93,914 
60,715 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
- 
45,050 
Obligations under finance leases and hire purchase contracts
- 
11,767 
- 
56,817 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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