Registered number
11408392
Tonkie Ltd
Filleted Accounts
30 June 2024
Tonkie Ltd
Registered number: 11408392
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 625 5,287
Current assets 241 1,116
Prepayments and accrued income 858 555
1,099 1,671
Creditors: amounts falling due within one year (11,911) (13,935)
Net current liabilities (10,812) (12,264)
Total assets less current liabilities (10,187) (6,977)
Provisions for liabilities (1,005) (1,005)
Accruals and deferred income (600) (1,440)
Net liabilities (11,792) (9,422)
Capital and reserves (11,792) (9,422)
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 44 School Green Lane, Fulwood, Sheffield, England, S10 4GQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A W A Proctor
Director
Approved by the board on 11 February 2025
Tonkie Ltd 11408392 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts April 2024 A W A Proctor No description of principal activity 11408392 2022-07-01 2023-06-30 11408392 core:WithinOneYear 2023-06-30 11408392 2023-07-01 2024-06-30 11408392 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11408392 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 11408392 countries:England 2023-07-01 2024-06-30 11408392 bus:Director40 2023-07-01 2024-06-30 11408392 bus:Micro-entities 2023-07-01 2024-06-30 11408392 bus:FilletedAccounts 2023-07-01 2024-06-30 11408392 2024-06-30 11408392 core:WithinOneYear 2024-06-30 11408392 2023-06-30 iso4217:GBP xbrli:pure