TONENE CONTRACTS LTD iXBRL

TONENE CONTRACTS LTD iXBRL

TONENE CONTRACTS LTD - Company Information

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Relate AccountsProduction v2.6.3 v2.6.3 2022-05-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity continued to be construction and civil engineering. 7 December 2023 1 1 NI660655 2023-04-30 NI660655 2022-04-30 NI660655 2021-04-30 NI660655 2022-05-01 2023-04-30 NI660655 2021-05-01 2022-04-30 NI660655 uk-bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 NI660655 uk-bus:AbridgedAccounts 2022-05-01 2023-04-30 NI660655 uk-core:CapitalReserve 2023-04-30 NI660655 uk-core:CapitalReserve 2022-04-30 NI660655 2022-05-01 2023-04-30 NI660655 uk-bus:Director1 2022-05-01 2023-04-30 NI660655 uk-bus:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 NI660655 uk-bus:Micro-entities 2022-05-01 2023-04-30 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
Company Registration Number: NI660655
 
 
TONENE CONTRACTS LTD
 
Unaudited Financial Statements
 
for the financial year ended 30 April 2023
TONENE CONTRACTS LTD
Company Registration Number: NI660655
STATEMENT OF FINANCIAL POSITION
as at 30 April 2023

    2023   2022
  £   £
 
Current assets 182   182
Creditors: amounts falling due within one year (1,318)   (1,018)
  ─────────   ─────────
Net Current Liabilities (1,136)   (836)
  ─────────   ─────────
Total Assets less Current Liabilities (1,136)   (836)
Accruals and deferred income (330)   (300)
  ─────────   ─────────
Net Liabilities (1,466)   (1,136)
  ═════════   ═════════
 
Capital and Reserves (1,466)   (1,136)
  ═════════   ═════════
 
Notes to the financial statements
   
1. General Information
 
TONENE CONTRACTS LTD is a company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI660655. The registered office of the company is 2 Church Street, Ballygawley, Dungannon, Co. Tyrone, BT70 2HB, United Kingdom.
   
2. Going concern
 
Although a small loss was made during the accounting period, the director is confident that the business will be profitable in the coming years, and considers the company to be a going concern.
       
3. Employees
 
The average monthly number of employees, including director, during the financial year was 1, (2022 - 1).
 
  2023 2022
  Number Number
 
Administrative 1 1
  ═════════ ═════════
   
4. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Abridged Profit and Loss Account.
 
Approved by the Director on 7 December 2023 and signed by:
   
________________________________  
Mr. Tony Hughes  
Director