Company Registration No. 10982628 (England and Wales)
Tony1motors Ltd
Filleted accounts
for the year ended 30 September 2024
Tony1motors Ltd
Filleted accounts
Contents
Tony1motors Ltd
Company Information
for the year ended 30 September 2024
Director
Andrius Butkevicius
Company Number
10982628 (England and Wales)
Registered Office
7 MORLEY ROAD
SCUNTHORPE
DN17 2DS
ENGLAND
Tony1motors Ltd
Statement of financial position
as at 30 September 2024
Tangible assets
6,072
4,446
Cash at bank and in hand
115,813
11,398
Creditors: amounts falling due within one year
(134,468)
(47,152)
Net current assets
17,786
23,280
Total assets less current liabilities
23,858
27,726
Creditors: amounts falling due after more than one year
(13,849)
(24,403)
Called up share capital
1
1
Profit and loss account
10,008
3,322
Shareholders' funds
10,009
3,323
For the year 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 his 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 9 June 2025 and were signed on its behalf by
Andrius Butkevicius
Director
Company Registration No. 10982628
Tony1motors Ltd
Notes to the Accounts
for the year ended 30 September 2024
Tony1motors Ltd is a private company, limited by shares, registered in England and Wales, registration number 10982628. The registered office is 7 MORLEY ROAD, SCUNTHORPE, DN17 2DS, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 October 2023
2,974
3,100
6,074
At 30 September 2024
5,967
3,100
9,067
At 1 October 2023
1,008
620
1,628
Charge for the year
1,197
620
1,817
At 30 September 2024
1,755
1,240
2,995
At 30 September 2024
4,212
1,860
6,072
At 30 September 2023
1,966
2,480
4,446
Tony1motors Ltd
Notes to the Accounts
for the year ended 30 September 2024
Amounts falling due within one year
Trade debtors
28,819
1,024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
(3,406)
(2,519)
Taxes and social security
8,035
920
Proposed dividends
68,000
35,000
Other creditors
52,721
2,702
Loans from directors
-
9,384
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 3 (2023: 4).