Tonkins Ope Management Company Limited - Period Ending 2023-04-30

Tonkins Ope Management Company Limited - Period Ending 2023-04-30


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Registration number: 05782993

Tonkins Ope Management Company Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2023

 

Tonkins Ope Management Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Tonkins Ope Management Company Limited

Company Information

Directors

Ms G Z Barnicoat

Dr Joe Browse

Company secretary

Ms G Z Barnicoat

Registered office

Waterside Court
Falmouth Road
Penryn
Cornwall
TR10 8AW

Accountants

GW & Co. Limited
Chartered Certified Accountants
Waterside Court
Falmouth Road
Penryn
Cornwall
TR10 8AW

 

Tonkins Ope Management Company Limited

(Registration number: 05782993)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Current assets

5,480

4,219

Prepayments and accrued income

375

196

Creditors: Amounts falling due within one year

(5,512)

(4,072)

Total assets less current liabilities

343

343

Accruals and deferred income

(570)

(570)

 

(227)

(227)

Capital and reserves

(227)

(227)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Waterside Court
Falmouth Road
Penryn
Cornwall
TR10 8AW
England

These financial statements were authorised for issue by the Board on 16 October 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Tonkins Ope Management Company Limited

(Registration number: 05782993)
Balance Sheet as at 30 April 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 16 October 2023 and signed on its behalf by:
 

.........................................
Ms G Z Barnicoat
Company secretary and director

.........................................
Dr Joe Browse
Director