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Registered number: 00513817

J.Tonglet Catering Co. Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2024

Prepared By:
Greenhalgh Johnson Ltd
Accountants & Tax Advisers
Elland House
22 High Street
Burgh le Marsh
Lincolnshire
PE24 5JT

J.Tonglet Catering Co. Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
DIRECTORS
Barbara Thelma Tonglet (Died 07.02.2024)
Michele Tonglet
Gail Taylor
SECRETARY
Barbara Thelma Tonglet
REGISTERED OFFICE
11 St Frances Close
Skegness
Lincolnshire
PE25 2LY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 00513817
BANKERS
HSBC
ACCOUNTANTS
Greenhalgh Johnson Ltd
Accountants & Tax Advisers
Elland House
22 High Street
Burgh le Marsh
Lincolnshire
PE24 5JT

J.Tonglet Catering Co. Limited

ACCOUNTS
FOR THEYEARENDED31/12/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

J.Tonglet Catering Co. Limited

BALANCE SHEET AT 31/12/2024
20242023
Notes££
FIXED ASSETS
Tangible assets38,5028,656
CURRENT ASSETS
Cash at bank and in hand17,71027,595
17,71027,595
CREDITORS: Amounts falling due within one year47,90511,156
NET CURRENT ASSETS9,80516,439
TOTAL ASSETS LESS CURRENT LIABILITIES18,30725,095
CAPITAL AND RESERVES
Called up share capital51,9001,900
Profit and loss account16,40723,195
SHAREHOLDERS' FUNDS18,30725,095
For the year ending 31/12/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 19/02/2025 and signed on their behalf by
.............................
Michele Tonglet
Director

J.Tonglet Catering Co. Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Land And Buildingsstraight line 1%
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Land AndFixtures
Buildingsand FittingsTotal
£££
Cost
At 01/01/202415,4347,90723,341
At 31/12/202415,4347,90723,341
Depreciation
At 01/01/20246,7787,90714,685
For the year154-154
At 31/12/20246,9327,90714,839
Net Book Amounts
At 31/12/20248,502-8,502
At 31/12/20238,656-8,656

J.Tonglet Catering Co. Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax5,4818,773
Directors current account1,2001,201
Accruals1,2241,182
7,90511,156
5. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1900 Ordinary shares of £1 each19001900
1,9001,900