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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
Page
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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
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Tony Build Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
22,530 
1,793 
Current assets
Inventories
1,240 
- 
Debtors
27,071 
18,084 
Cash at bank and in hand
253 
312 
28,564 
18,396 
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)
- 
Net assets
20,992 
8,022 
Capital and reserves
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
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Tony Build Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ 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 
Additions
22,795 
- 
22,795 
At 30 April 2024
22,795 
1,898 
24,693 
Depreciation
At 1 May 2023
- 
105 
105 
Charge for the year
1,425 
633 
2,058 
At 30 April 2024
1,425 
738 
2,163 
Net book value
At 30 April 2024
21,370 
1,160 
22,530 
At 30 April 2023
- 
1,793 
1,793 
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Tony Build Ltd Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
7,598 
2,271 
Trade debtors
6,620 
15,813 
Other debtors
12,853 
- 
27,071 
18,084 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
3,080 
Taxes and social security
11,102 
1,774 
Loans from directors
- 
7,313 
11,102 
12,167 
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).
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