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REGISTERED NUMBER: 08467199 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

M TOON SERVICES LTD

M TOON SERVICES LTD (REGISTERED NUMBER: 08467199)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


M TOON SERVICES LTD

COMPANY INFORMATION
for the Year Ended 31 March 2024







DIRECTOR: M P Toon





REGISTERED OFFICE: Unit 15, No. 2
Bulrushes Business Park
Coombe Hill Road
East Grinstead
West Sussex
RH19 4LZ





REGISTERED NUMBER: 08467199 (England and Wales)





ACCOUNTANTS: Hockley Wright & Co. Ltd.
Unit 15, No. 2
Bulrushes Business Park
Coombe Hill Road
East Grinstead
West Sussex
RH19 4LZ

M TOON SERVICES LTD (REGISTERED NUMBER: 08467199)

BALANCE SHEET
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 19,043 29,961

CURRENT ASSETS
Debtors 6 10,243 14,761
Cash at bank 13,224 8,976
23,467 23,737
CREDITORS
Amounts falling due within one year 7 18,621 20,049
NET CURRENT ASSETS 4,846 3,688
TOTAL ASSETS LESS CURRENT LIABILITIES 23,889 33,649

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 23,789 33,549
SHAREHOLDERS' FUNDS 23,889 33,649

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 22 July 2024 and were signed by:





M P Toon - Director


M TOON SERVICES LTD (REGISTERED NUMBER: 08467199)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

M Toon Services Ltd 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.

2. STATEMENT OF COMPLIANCE

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. There have been no material departures from FRS102.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 15% on reducing balance
Computer and office equipment - 15% on reducing balance

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

5. TANGIBLE FIXED ASSETS
Computer
Fixtures and
Plant and and Motor office
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 April 2023 5,985 265 57,006 2,555 65,811
Disposals - - (23,576 ) - (23,576 )
At 31 March 2024 5,985 265 33,430 2,555 42,235
DEPRECIATION
At 1 April 2023 4,423 217 29,269 1,941 35,850
Charge for year 234 7 4,161 92 4,494
Eliminated on disposal - - (17,152 ) - (17,152 )
At 31 March 2024 4,657 224 16,278 2,033 23,192
NET BOOK VALUE
At 31 March 2024 1,328 41 17,152 522 19,043
At 31 March 2023 1,562 48 27,737 614 29,961

M TOON SERVICES LTD (REGISTERED NUMBER: 08467199)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2024

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors - 8,100
Other debtors 10,243 6,661
10,243 14,761

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Taxation and social security 5,209 5,057
Other creditors 13,412 14,992
18,621 20,049

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
100 Ordinary £1 100 100

9. ULTIMATE CONTROLLING PARTY

In the opinion of the director, M Toon Services Ltd is the Ultimate Controlling Party. The Company is controlled by its director M P Toon, by virtue of the fact that they own 100% of all of the Company's ordinary issued share capital.