2023-10-012024-08-312024-08-31false10971722TONYBISH 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TONYBISH LIMITED

Registered Number
10971722
(England and Wales)

Unaudited Financial Statements for the Period ended
31 August 2024

TONYBISH LIMITED
Company Information
for the period from 1 October 2023 to 31 August 2024

Directors

BISHTON, Anthony William
BISHTON, Victoria Mary

Registered Address

Whiteleaf Business Centre
11 Little Balmer
Buckingham
MK18 1TF

Registered Number

10971722 (England and Wales)
TONYBISH LIMITED
Balance Sheet as at
31 August 2024

Notes

31 Aug 2024

30 Sep 2023

£

£

£

£

Fixed assets
Tangible assets3-5,006
-5,006
Current assets
Debtors42,18031,894
Cash at bank and on hand385,749251,043
427,929282,937
Creditors amounts falling due within one year4(56,090)(29,437)
Net current assets (liabilities)371,839253,500
Total assets less current liabilities371,839258,506
Net assets371,839258,506
Capital and reserves
Called up share capital100100
Profit and loss account371,739258,406
Shareholders' funds371,839258,506
The financial statements were approved and authorised for issue by the Board of Directors on 2 October 2024, and are signed on its behalf by:
BISHTON, Anthony William
Director
Registered Company No. 10971722
TONYBISH LIMITED
Notes to the Financial Statements
for the period ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment4
2.Average number of employees

20242023
Average number of employees during the year33
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 October 238,0658,065
Disposals(8,065)(8,065)
Depreciation and impairment
At 01 October 233,0593,059
Charge for year1,8481,848
On disposals(4,907)(4,907)
Net book value
At 31 August 24--
At 30 September 235,0065,006
4.Creditors: amounts due within one year

2024

2023

££
Taxation and social security54,39027,737
Accrued liabilities and deferred income1,7001,700
Total56,09029,437
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.