1 March 2023 false No description of principal activity Taxfiler 2024.6 SC469367business:PrivateLimitedCompanyLtd2023-03-012024-02-29 SC4693672023-02-28 SC4693672023-03-012024-02-29 SC469367business:AuditExempt-NoAccountantsReport2023-03-012024-02-29 SC469367business:FilletedAccounts2023-03-012024-02-29 SC4693672024-02-29 SC469367business:Director12023-03-012024-02-29 SC469367business:Director22023-03-012024-02-29 SC469367business:RegisteredOffice2023-03-012024-02-29 SC4693672023-02-28 SC469367core:WithinOneYear2024-02-29 SC469367core:WithinOneYear2023-02-28 SC469367core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 SC469367core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 SC469367core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 SC469367core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 SC469367core:PreviouslyStatedAmount2024-02-29 SC469367core:PreviouslyStatedAmount2023-02-28 SC469367business:SmallEntities2023-03-012024-02-29 SC469367countries:Scotland2023-03-012024-02-29 SC469367core:PlantMachinery2023-03-012024-02-29 SC469367core:MotorVehicles2023-03-012024-02-29 SC469367core:ComputerEquipment2023-03-012024-02-29 SC469367core:PlantMachinery2023-02-28 SC469367core:MotorVehicles2023-02-28 SC469367core:ComputerEquipment2023-02-28 SC469367core:PlantMachinery2024-02-29 SC469367core:MotorVehicles2024-02-29 SC469367core:ComputerEquipment2024-02-29 SC469367core:AfterOneYear2024-02-29 SC469367core:AfterOneYear2023-02-28 SC469367business:OrdinaryShareClass12023-03-012024-02-29 SC469367business:OrdinaryShareClass12022-03-012023-02-28 SC4693672022-03-012023-02-28 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. SC469367 (Scotland)
Tonto Construction Limited Unaudited accounts for the year ended 29 February 2024
Tonto Construction Limited Unaudited accounts Contents
Page
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Tonto Construction Limited Company Information for the year ended 29 February 2024
Directors
Marcin Stanislaw Chrypko Agnieszka Andzelika Chrypko
Company Number
SC469367 (Scotland)
Registered Office
4th Floor 176 Bath Street Glasgow G2 4HG Scotland
Accountants
TaxKings Ltd 4th Floor, 176 Bath Street Glasgow G2 4HG
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Tonto Construction Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
830 
7,013 
Current assets
Inventories
- 
6,750 
Debtors
83,250 
61,500 
Cash at bank and in hand
(7,683)
11,138 
75,567 
79,388 
Creditors: amounts falling due within one year
(81,846)
(93,914)
Net current liabilities
(6,279)
(14,526)
Net liabilities
(5,449)
(7,513)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(6,449)
(8,513)
Shareholders' funds
(5,449)
(7,513)
For the year ending 29 February 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 directors acknowledge their 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 of Directors and authorised for issue on 14 November 2024 and were signed on its behalf by
Marcin Stanislaw Chrypko Director Company Registration No. SC469367
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Tonto Construction Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Tonto Construction Limited is a private company, limited by shares, registered in Scotland, registration number SC469367. The registered office is 4th Floor, 176 Bath Street, Glasgow, G2 4HG, Scotland.
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:
Plant & machinery
25% straight line
Motor vehicles
33% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2023
2,563 
17,500 
1,360 
21,423 
Disposals
(1,792)
- 
- 
(1,792)
At 29 February 2024
771 
17,500 
1,360 
19,631 
Depreciation
At 1 March 2023
2,220 
11,850 
340 
14,410 
Charge for the year
193 
5,650 
340 
6,183 
On disposals
(1,792)
- 
- 
(1,792)
At 29 February 2024
621 
17,500 
680 
18,801 
Net book value
At 29 February 2024
150 
- 
680 
830 
At 28 February 2023
343 
5,650 
1,020 
7,013 
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Tonto Construction Limited Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
37,500 
37,500 
Amounts falling due after more than one year
Other debtors
45,750 
24,000 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
34,722 
38,496 
VAT
3,105 
6,916 
Taxes and social security
12,445 
12,445 
Other creditors
2,510 
4,980 
Loans from directors
29,064 
31,077 
81,846 
93,914 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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