9 January 2023 false No description of principal activity Taxfiler 2024.5 14580256business:PrivateLimitedCompanyLtd2023-01-092024-01-31 145802562023-01-08 145802562023-01-092024-01-31 14580256business:AuditExemptWithAccountantsReport2023-01-092024-01-31 14580256business:FilletedAccounts2023-01-092024-01-31 145802562024-01-31 14580256business:Director12023-01-092024-01-31 14580256business:Director22023-01-092024-01-31 14580256business:RegisteredOffice2023-01-092024-01-31 14580256core:WithinOneYear2024-01-31 14580256core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 14580256core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 14580256core:PreviouslyStatedAmount2024-01-31 14580256business:SmallEntities2023-01-092024-01-31 14580256countries:EnglandWales2023-01-092024-01-31 14580256core:LandBuildings2023-01-08 14580256core:LandBuildings2023-01-092024-01-31 14580256core:LandBuildings2024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 14580256 (England and Wales)
TONKS PROPERTY DEVELOPMENTS LTD Unaudited accounts for the period from 9 January 2023 to 31 January 2024
TONKS PROPERTY DEVELOPMENTS LTD Unaudited accounts Contents
Page
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TONKS PROPERTY DEVELOPMENTS LTD Company Information for the period from 9 January 2023 to 31 January 2024
Directors
N M Tonks S D Tonks
Company Number
14580256 (England and Wales)
Registered Office
Orchard Brow Farm Haile Egremont United Kingdom, CA22 2PD
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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TONKS PROPERTY DEVELOPMENTS LTD Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
109,708 
Current assets
Cash at bank and in hand
176 
Creditors: amounts falling due within one year
(108,429)
Net current liabilities
(108,253)
Net assets
1,455 
Capital and reserves
Called up share capital
2 
Profit and loss account
1,453 
Shareholders' funds
1,455 
For the period ending 31 January 2024 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 5 July 2024 and were signed on its behalf by
S D Tonks Director Company Registration No. 14580256
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TONKS PROPERTY DEVELOPMENTS LTD Notes to the Accounts for the period from 9 January 2023 to 31 January 2024
1
Statutory information
TONKS PROPERTY DEVELOPMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 14580256. The registered office is Orchard Brow Farm, Haile, Egremont, United Kingdom,, CA22 2PD.
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 period, 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
Land & buildings 
£ 
Cost or valuation
At cost 
At 9 January 2023
- 
Additions
109,708 
At 31 January 2024
109,708 
Depreciation
At 31 January 2024
- 
Net book value
At 31 January 2024
109,708 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
341 
Loans from directors
107,578 
Accruals
510 
108,429 
6
Average number of employees
During the period the average number of employees was 0.
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