Toner Estates Ltd
Registered number: 09128404
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 338 14,676
Current assets 28,237 23,356
Prepayments and accrued income 2,264 3,494
30,501 26,850
Creditors: amounts falling due within one year (24,659) (29,626)
Net current assets/(liabilities) 5,842 (2,776)
Total assets less current liabilities 6,180 11,900
Creditors: amounts falling due after more than one year (5,000) (11,000)
Accruals and deferred income (1,000) (800)
Net assets 180 100
Capital and reserves 180 100
Number Number
Average number of employees 3 3
Included in current assets is an amount of £4,346 (2023 - £5,275) owed to the company by a director. The loan is interest free and repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 6 Carlton House, Worcester Street, Kidderminster, England, DY10 1EL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
Ms C Jones
Director
Approved by the board on 31 May 2025
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