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COMPANY REGISTRATION NUMBER: 12701454
Made With Tonic Ltd
Filleted Unaudited Financial Statements
31 July 2024
Made With Tonic Ltd
Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Made With Tonic Ltd
Year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Made With Tonic Ltd for the year ended 31 July 2024, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the director of Made With Tonic Ltd in accordance with the terms of our engagement letter dated 20 September 2020. Our work has been undertaken solely to prepare for your approval the financial statements of Made With Tonic Ltd and state those matters that we have agreed to state to you in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Made With Tonic Ltd and its director for our work or for this report.
It is your duty to ensure that Made With Tonic Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Made With Tonic Ltd. You consider that Made With Tonic Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Made With Tonic Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
THE COOK PARTNERSHIP LTD Chartered accountants
Unit 7, The Forum Icknield Way Tring Hertfordshire HP23 4JY
14 August 2024
Made With Tonic Ltd
Statement of Financial Position
31 July 2024
2024
2023
£
£
Fixed assets
33,759
40,681
--------
--------
Current assets
181,557
197,761
Creditors: amounts falling due within one year
145,946
161,649
---------
---------
Net current assets
35,611
36,112
--------
--------
Total assets less current liabilities
69,370
76,793
Accruals and deferred income
950
950
--------
--------
68,420
75,843
--------
--------
Capital and reserves
68,420
75,843
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 August 2024 , and are signed on behalf of the board by:
Mrs V Brockett
Director
Company registration number: 12701454
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 7, The Forum, Icknield Way, Tring, Hertfordshire, HP23 4JY.