ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2019.0.227 2019.0.227 false2020-01-01No description of principal activityfalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 11114317 2020-01-01 2020-12-31 11114317 2019-01-01 2019-12-31 11114317 2020-12-31 11114317 2019-12-31 11114317 c:Director2 2020-01-01 2020-12-31 11114317 d:CurrentFinancialInstruments 2020-12-31 11114317 d:CurrentFinancialInstruments 2019-12-31 11114317 c:Micro-entities 2020-01-01 2020-12-31 11114317 c:AuditExempt-NoAccountantsReport 2020-01-01 2020-12-31 11114317 c:FullAccounts 2020-01-01 2020-12-31 11114317 c:PrivateLimitedCompanyLtd 2020-01-01 2020-12-31 11114317 c:PublicLimitedCompanyPLCNotQuotedOnAnyExchange 2020-01-01 2020-12-31 iso4217:GBP xbrli:pure

Registered number: 11114317










TONBERRY UK LIMITED








Unaudited

Financial statements

Information for filing with the registrar

For the Year Ended 31 December 2020

 
TONBERRY UK LIMITED
Registered number: 11114317

Balance sheet
As at 31 December 2020

2020
2019
Note
£
£

  

Fixed assets
  
2,819,093
2,819,093

Current assets
  
391,819
66,621

Creditors: amounts falling due within one year
  
(2,465,580)
(2,388,733)

Net current liabilities
  
 
 
(2,073,761)
 
 
(2,322,112)

Total assets less current liabilities
  
745,332
496,981

  

Net assets
  
745,332
496,981


  

Capital and reserves
  
745,332
496,981


Notes

General information

Tonberry UK Limited is a company incorporated in England and Wales under the Companies Act. The address
of the registered office is given on the Company Information page. The principal activity of the company is that
of property investment.

Average number of employees

The average monthly number of employees, including directors, during the year was 0 (2019 - 0).

Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 20 April 2021.


Finsbury Corporate Services Limited
Director

Page 1

 
TONBERRY UK LIMITED
Registered number: 11114317
    
Balance sheet (continued)
As at 31 December 2020

The notes on page 2 form part of these financial statements.

 
Page 2