Registered Number 08844986

TOM CARNELL LTD

Micro-entity Accounts

31 January 2022

TOM CARNELL LTD Registered Number 08844986

Micro-entity Balance Sheet as at 31 January 2022

Notes 2022 2021
£ £
Called up share capital not paid
1
1
Fixed Assets
602
1,207
Current Assets
35,802
44,364
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
35,802
44,364
Total assets less current liabilities
36,405
45,572
Creditors: amounts falling due after more than one year
(1,207)
(1,821)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
35,198
43,751
Capital and reserves
35,198
43,751
  • For the year ending 31 January 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the 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 accounts.
  • The accounts 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.

Approved by the Board on 13 August 2022

And signed on their behalf by:
Thomas Carnell, Director

TOM CARNELL LTD Registered Number 08844986

Notes to the Micro-entity Accounts for the period ended 31 January 2022

1Employees
2022 2021
Average number of employees during the period 1 1