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Registered number: 11060413
Tonka's Plastering & Decorating Ltd
Financial Statements
For The Year Ended 30 November 2023
Evans & Evans Ltd
24A St Radigunds Road
Dover
Kent
CT17 0JY
Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11060413
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 3,000
- 3,000
CURRENT ASSETS
Debtors 5 963 -
Cash at bank and in hand 2,296 9,008
3,259 9,008
Creditors: Amounts Falling Due Within One Year 6 (7,216 ) (8,077 )
NET CURRENT ASSETS (LIABILITIES) (3,957 ) 931
TOTAL ASSETS LESS CURRENT LIABILITIES (3,957 ) 3,931
Creditors: Amounts Falling Due After More Than One Year 7 (5,820 ) (7,833 )
NET LIABILITIES (9,777 ) (3,902 )
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account (9,778 ) (3,903 )
SHAREHOLDERS' FUNDS (9,777) (3,902)
Page 1
Page 2
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
T Darling
Director
27 August 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Tonka's Plastering & Decorating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11060413 . The registered office is First Floor, 24A ST RADIGUNDS ROAD, DOVER, Kent, CT17 0JY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 33.33% Straight Line
Motor Vehicles 20% Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Tangible Assets
Plant & Machinery Motor Vehicles Total
£ £ £
Cost
As at 1 December 2022 3,920 15,000 18,920
As at 30 November 2023 3,920 15,000 18,920
Depreciation
As at 1 December 2022 3,920 12,000 15,920
Provided during the period - 3,000 3,000
As at 30 November 2023 3,920 15,000 18,920
Net Book Value
As at 30 November 2023 - - -
As at 1 December 2022 - 3,000 3,000
Page 3
Page 4
5. Debtors
2023 2022
£ £
Due within one year
Trade debtors 963 -
963 -
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 1,213 1,600
Director's loan account 6,003 6,477
7,216 8,077
7. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 5,820 7,833
5,820 7,833
8. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
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