Tony Deane Services Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 04719690 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2021

for

Tony Deane Services Limited

Page

Balance Sheet

1

30,653

CURRENT ASSETS

100,120

CREDITORS

(23,872

)

Amounts falling due within one year

(16,056

)

6,781

NET CURRENT ASSETS

84,064

6,781

TOTAL ASSETS LESS CURRENT LIABILITIES

84,064

6,781

CAPITAL AND RESERVES

84,064

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Tony Deane Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

04719690

Registered office:

75 Springfield Road

Chelmsford

Essex

CM2 6JB

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2020 - NIL).

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2021 and 30 April 2020:

30.4.21

30.4.20

£

£

T R Deane

Balance outstanding at start of year

-

-

Amounts advanced

9,163

-

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

9,163

-

The loan was repaid on 27.9.21.

A 2% interest rate was applied.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 23 November 2021 and were signed by:

T R Deane - Director