Silverfin false true 31/12/2023 01/01/2023 31/12/2023 Madhu Ahluwalia 26/08/2008 Andrew Stewart Needham 26/02/2002 01 August 2024 The Company during the financial year was dormant. 04381884 2023-12-31 04381884 bus:Director1 2023-12-31 04381884 bus:Director2 2023-12-31 04381884 core:Non-currentFinancialInstruments 2023-12-31 04381884 core:Non-currentFinancialInstruments 2022-12-31 04381884 2022-12-31 04381884 core:ShareCapital 2023-12-31 04381884 core:ShareCapital 2022-12-31 04381884 2023-01-01 2023-12-31 04381884 bus:FilletedAccounts 2023-01-01 2023-12-31 04381884 bus:SmallEntities 2023-01-01 2023-12-31 04381884 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 04381884 bus:EntityHasNeverTraded 2023-01-01 2023-12-31 04381884 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04381884 bus:Director1 2023-01-01 2023-12-31 04381884 bus:Director2 2023-01-01 2023-12-31 iso4217:GBP

Company No: 04381884 (England and Wales)

TONE HIRE AND SALES LIMITED

Unaudited Financial Statements
For the financial year ended 31 December 2023
Pages for filing with the registrar

TONE HIRE AND SALES LIMITED

Unaudited Financial Statements

For the financial year ended 31 December 2023

Contents

TONE HIRE AND SALES LIMITED

BALANCE SHEET

As at 31 December 2023
TONE HIRE AND SALES LIMITED

BALANCE SHEET (continued)

As at 31 December 2023
2023 2022
£ £
Current assets
Debtors
- due after more than one year 2 1 1
1 1
Net current assets 1 1
Total assets less current liabilities 1 1
Net assets 1 1
Capital and reserves
Called-up share capital 1 1
Total shareholder's funds 1 1

Tone Hire And Sales Limited (registered number: 04381884) did not trade during the current or preceding financial year and has made neither profit nor loss, nor any other comprehensive income. There have been no movements in shareholders’ funds during the current or preceding financial year and therefore no Statement of Changes of Equity has been included. For the financial year ending 31 December 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The financial statements of Tone Hire And Sales Limited (registered number: 04381884) were approved and authorised for issue by the Board of Directors on 01 August 2024. They were signed on its behalf by:

Madhu Ahluwalia
Director
TONE HIRE AND SALES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2023
TONE HIRE AND SALES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2023
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Tone Hire And Sales Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is C/O Mcbrides Accountants Llp Nexus House, 2 Cray Road, Sidcup, DA14 5DA, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Balance Sheet date. If there is objective evidence of impairment, an impairment loss is recognised in the Profit and Loss Account as described below.

2. Debtors

2023 2022
£ £
Debtors: amounts falling due after more than one year
Amounts owed by related parties 1 1