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Registered number: 14356972
TONYS TOUCH UP'S LIMITED
ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
Prepared By:
McMillan Rose & Co Ltd
Chartered Certified Accountants
Haltgate House
52A Hullbridge Road
South Woodham Ferrers
Essex
CM3 5NH
TONYS TOUCH UP'S LIMITED
ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
DIRECTORS
T Fells
REGISTERED OFFICE
15 Beatty Rise
South Woodham Ferrers
Chelmsford
Essex
CM3 5YQ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14356972
ACCOUNTANTS
McMillan Rose & Co Ltd
Chartered Certified Accountants
Haltgate House
52A Hullbridge Road
South Woodham Ferrers
Essex
CM3 5NH
TONYS TOUCH UP'S LIMITED
ACCOUNTS
FOR THEYEARENDED30 SEPTEMBER 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-
TONYS TOUCH UP'S LIMITED
BALANCE SHEET AT 30 September 2024
20242023
Notes££
FIXED ASSETS
Tangible assets320,100-
CURRENT ASSETS
Debtors465-
Cash at bank and in hand7241
7891
CREDITORS: Amounts falling due within one year533,579-
NET CURRENT (LIABILITIES) / ASSETS(32,790)1
TOTAL ASSETS LESS CURRENT LIABILITIES(12,690)1
CAPITAL AND RESERVES
Called up share capital611
Profit and loss account(12,691)-
SHAREHOLDERS' FUNDS(12,690)1
For the year ending 30 September 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 27 May 2025 and signed on their behalf by
.............................
T Fells
Director
TONYS TOUCH UP'S LIMITED
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 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. Going Concern
These financial statements have not been prepared on the going concern basis. The Company director has continued to support the business financially, however the Company has incurred losses and facing cash flow difficulties.
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
Additions26,80026,800
At 30 September 202426,80026,800
Depreciation
For the year6,7006,700
At 30 September 20246,7006,700
Net Book Amounts
At 30 September 202420,10020,100
TONYS TOUCH UP'S LIMITED
4. DEBTORS 20242023
££
Amounts falling due within one year:
VAT65-
65-
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Other creditors33,579-
33,579-
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11
New shares issued during period:
Ordinary shares of £1 each1
-1