Company Registration No. 11428840 (England and Wales)
Tonbo Ltd
Unaudited accounts
for the year ended 30 June 2024
Tonbo Ltd
Unaudited accounts
Contents
Tonbo Ltd
Company Information
for the year ended 30 June 2024
Directors
William Kirk
Veronique Melery
Company Number
11428840 (England and Wales)
Registered Office
203 West street
Fareham
Hampshire
PO16 0EN
Accountants
TaxSense Accountants Ltd
203 West Street
Fareham
Hants
PO16 0EN
Tonbo Ltd
Accountants' report
Accountants' report to the board of directors of Tonbo Ltd on the preparation of the unaudited statutory accounts for the year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Tonbo Ltd for the year ended
30 June 2024 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Tonbo Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Tonbo Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Tonbo Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Tonbo Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Tonbo Ltd. You consider that Tonbo 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 accounts of Tonbo 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 accounts.
TaxSense Accountants Ltd
203 West Street
Fareham
Hants
PO16 0EN
7 August 2024
Tonbo Ltd
Statement of financial position
as at 30 June 2024
Tangible assets
7,705
10,274
Cash at bank and in hand
108,901
76,788
Creditors: amounts falling due within one year
(57,444)
(42,675)
Net current assets
51,457
34,113
Called up share capital
200
200
Profit and loss account
58,962
44,187
Shareholders' funds
59,162
44,387
For the year ending 30 June 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 7 August 2024 and were signed on its behalf by
William Kirk
Director
Company Registration No. 11428840
Tonbo Ltd
Notes to the Accounts
for the year ended 30 June 2024
Tonbo Ltd is a private company, limited by shares, registered in England and Wales, registration number 11428840. The registered office is 203 West street, Fareham, Hampshire, PO16 0EN.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% on reducing balance.
Computer equipment
25% on reducing balance.
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2023
7,453
5,612
13,065
At 30 June 2024
7,453
5,612
13,065
At 1 July 2023
62
2,729
2,791
Charge for the year
1,848
721
2,569
At 30 June 2024
1,910
3,450
5,360
At 30 June 2024
5,543
2,162
7,705
At 30 June 2023
7,391
2,883
10,274
Tonbo Ltd
Notes to the Accounts
for the year ended 30 June 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
7,233
25,700
Loans from directors
22,393
13,564
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Current accounts
(13,564)
(26,308)
(17,479)
(22,393)
(13,564)
(26,308)
(17,479)
(22,393)
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).