Registered number
10003613
AM Toniolli Consulting Ltd
Filleted Accounts
29 February 2024
AM Toniolli Consulting Ltd
Registered number: 10003613
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Current assets 104,425 29,562
Creditors: amounts falling due within one year (32,432) (3,099)
Net current assets 71,993 26,463
Total assets less current liabilities 71,993 26,463
Accruals and deferred income - (50)
Net assets 71,993 26,413
Capital and reserves 71,993 26,413
Number Number
Average number of employees 1 -
The amount outstanding at the balance sheet date was £15,742 owed back to the company by the director, Mrs A-M Toniolli.
The company is a private company limited by shares and incorporated in England. Its registered office is 4 Marler Road, Forest Hill, London, United Kingdom, SE23 2AD.
The director is 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 director acknowledges her 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.
Mrs Ann-Marie Toniolli
Director
Approved by the board on 28 June 2024
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