23 September 2023 false No description of principal activity Taxfiler 2024.6.1 15159013business:PrivateLimitedCompanyLtd2023-09-232024-09-30 151590132023-09-22 151590132023-09-232024-09-30 15159013business:AuditExempt-NoAccountantsReport2023-09-232024-09-30 15159013business:FilletedAccounts2023-09-232024-09-30 151590132024-09-30 15159013business:Director12023-09-232024-09-30 15159013business:RegisteredOffice2023-09-232024-09-30 15159013core:WithinOneYear2024-09-30 15159013core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 15159013core:PreviouslyStatedAmount2024-09-30 15159013business:SmallEntities2023-09-232024-09-30 15159013countries:EnglandWales2023-09-232024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15159013 (England and Wales)
TONY'S BUTCHERS 1 LTD Unaudited accounts for the period from 23 September 2023 to 30 September 2024
TONY'S BUTCHERS 1 LTD Unaudited accounts Contents
Page
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TONY'S BUTCHERS 1 LTD Company Information for the period from 23 September 2023 to 30 September 2024
Director
Mrs Samina Latif
Company Number
15159013 (England and Wales)
Registered Office
14 MORDEN COURT PARADE MORDEN SURREY SM4 5HJ ENGLAND
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TONY'S BUTCHERS 1 LTD Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Current assets
Debtors
348 
Cash at bank and in hand
48,784 
49,132 
Creditors: amounts falling due within one year
(95,138)
Net current liabilities
(46,006)
Net liabilities
(46,006)
Capital and reserves
Profit and loss account
(46,006)
Shareholders' funds
(46,006)
For the period ending 30 September 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 her 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 December 2024 and were signed on its behalf by
Mrs Samina Latif Director Company Registration No. 15159013
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TONY'S BUTCHERS 1 LTD Notes to the Accounts for the period from 23 September 2023 to 30 September 2024
1
Statutory information
TONY'S BUTCHERS 1 LTD is a private company, limited by shares, registered in England and Wales, registration number 15159013. The registered office is 14 MORDEN COURT PARADE, MORDEN, SURREY, SM4 5HJ, 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
These financial statements for the period from 23 September 2023 to 30 September 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 23 September 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Debtors
2024 
£ 
Amounts falling due within one year
VAT
348 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
6,567 
Other creditors
3,337 
Loans from directors
85,234 
95,138 
6
Average number of employees
During the period the average number of employees was 0.
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