Company Registration No. 11331885 (England and Wales)
Tony Build Ltd
Unaudited accounts
for the year ended 30 April 2024
Tony Build Ltd
Unaudited accounts
Contents
Tony Build Ltd
Company Information
for the year ended 30 April 2024
Director
Ivaylo Yordanov Dimitrov
Company Number
11331885 (England and Wales)
Registered Office
8 WESSEX CLOSE
ILFORD
IG3 8JT
ENGLAND
Tony Build Ltd
Statement of financial position
as at 30 April 2024
Tangible assets
22,530
1,793
Cash at bank and in hand
253
312
Creditors: amounts falling due within one year
(11,102)
(12,167)
Net current assets
17,462
6,229
Total assets less current liabilities
39,992
8,022
Creditors: amounts falling due after more than one year
(19,000)
-
Called up share capital
100
100
Profit and loss account
20,892
7,922
Shareholders' funds
20,992
8,022
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 January 2024 and were signed on its behalf by
Ivaylo Yordanov Dimitrov
Director
Company Registration No. 11331885
Tony Build Ltd
Notes to the Accounts
for the year ended 30 April 2024
Tony Build Ltd is a private company, limited by shares, registered in England and Wales, registration number 11331885. The registered office is 8 WESSEX CLOSE, ILFORD, IG3 8JT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in ã sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% on cost
Computer equipment
33% on cost
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2023
-
1,898
1,898
At 30 April 2024
22,795
1,898
24,693
Charge for the year
1,425
633
2,058
At 30 April 2024
1,425
738
2,163
At 30 April 2024
21,370
1,160
22,530
At 30 April 2023
-
1,793
1,793
Tony Build Ltd
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Trade debtors
6,620
15,813
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
11,102
1,774
Loans from directors
-
7,313
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
19,000
-
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).