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REGISTERED NUMBER: 08401962 (England and Wales)


Financial Statements for the Year Ended 29 February 2024

for

Tony & Saty Limited

Tony & Saty Limited (Registered number: 08401962)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Tony & Saty Limited

Company Information
for the Year Ended 29 February 2024







DIRECTORS: Mrs Satvinder Kaur
Mr Tarnjeet Singh





REGISTERED OFFICE: Bridge House
9-13 Holbrook Lane
Coventry
West Mildlands
CV6 4AD





REGISTERED NUMBER: 08401962 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

Tony & Saty Limited (Registered number: 08401962)

Statement of Financial Position
29 February 2024

29.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 923,727 594,188

CURRENT ASSETS
Debtors 5 8,984 1,099
Cash at bank and in hand 5,794 37,858
14,778 38,957
CREDITORS
Amounts falling due within one year 6 236,519 351,691
NET CURRENT LIABILITIES (221,741 ) (312,734 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

701,986

281,454

CREDITORS
Amounts falling due after more than one
year

7

738,080

307,198
NET LIABILITIES (36,094 ) (25,744 )

CAPITAL AND RESERVES
Called up share capital 8 200 200
Retained earnings (36,294 ) (25,944 )
SHAREHOLDERS' FUNDS (36,094 ) (25,744 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Tony & Saty Limited (Registered number: 08401962)

Statement of Financial Position - continued
29 February 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 November 2024 and were signed on its behalf by:





Mr Tarnjeet Singh - Director


Tony & Saty Limited (Registered number: 08401962)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

Tony & Saty Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 March 2023 594,188 - 594,188
Additions 254,089 75,450 329,539
At 29 February 2024 848,277 75,450 923,727
NET BOOK VALUE
At 29 February 2024 848,277 75,450 923,727
At 28 February 2023 594,188 - 594,188

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Trade debtors 5,778 -
Other debtors 3,206 1,099
8,984 1,099

Tony & Saty Limited (Registered number: 08401962)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Trade creditors 3,768 -
Other creditors 232,751 351,691
236,519 351,691

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
29.2.24 28.2.23
£    £   
Bank loans 738,080 307,198

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 29.2.24 28.2.23
value: £    £   
200 Ordinary £1 200 200