Registered number
07517161
Toontelly Limited
Unaudited Filleted Accounts
29 February 2024
Toontelly Limited
Registered number: 07517161
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 1,388 763
Current assets 11,173 37,823
Creditors: amounts falling due within one year 23,957 (1,722)
Net current assets 35,130 36,101
Total assets less current liabilities 36,518 36,864
Accruals and deferred income (882) (840)
Net assets 35,636 36,024
Capital and reserves 35,636 36,024
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 264-266 Durham Road, Gateshead, Tyne & Wear, NE8 4JR.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Lillie
Director
Approved by the board on 25 October 2024
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