Company registration number 08776499 (England and Wales)
FREDERICK THOMAS TIES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
PAGES FOR FILING WITH REGISTRAR
FREDERICK THOMAS TIES LTD
COMPANY INFORMATION
Directors
M Lodge
T F Lodge
Company number
08776499
Registered office
137a Molesey Avenue
West Molesey
Surrey
KT8 2RY
Accountants
Ward Williams
Belgrave House
39-43 Monument Hill
Weybridge
Surrey
KT13 8RN
FREDERICK THOMAS TIES LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
3 - 4
FREDERICK THOMAS TIES LTD
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF FREDERICK THOMAS TIES LTD FOR THE YEAR ENDED 31 MARCH 2022
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Frederick Thomas Ties Ltd for the year ended 31 March 2022, which comprise the profit and loss account and the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation
This report is made solely to the board of directors of Frederick Thomas Ties Ltd, as a body, in accordance with the terms of our engagement letter dated 14 May 2019. Our work has been undertaken solely to prepare for your approval the financial statements of Frederick Thomas Ties Ltd and state those matters that we have agreed to state to the board of directors of Frederick Thomas Ties Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Frederick Thomas Ties Ltd and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Frederick Thomas Ties Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Frederick Thomas Ties Ltd. You consider that Frederick Thomas Ties Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Frederick Thomas Ties Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Ward Williams
6 September 2022
Chartered Accountants
Belgrave House
39-43 Monument Hill
Weybridge
Surrey
KT13 8RN
FREDERICK THOMAS TIES LTD
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2022
- 2 -
2022
2021
£
£
Turnover
367,803
255,440
Other income
5,527
19,237
Cost of raw materials and consumables
(47,359)
(39,430)
Staff costs
(60,571)
(50,764)
Depreciation and other amounts written off assets
(221)
(434)
Other charges
(186,593)
(142,424)
Tax
(15,049)
(7,918)
Profit
63,537
33,707
FREDERICK THOMAS TIES LTD
BALANCE SHEET
AS AT
31 MARCH 2022
31 March 2022
- 3 -
2022
2021
£
£
£
£
Called up share capital not paid
3
2
Fixed assets
235
457
Current assets
111,832
156,146
Creditors: amounts falling due within one year
(65,832)
(123,888)
Net current assets
46,000
32,258
Total assets less current liabilities
46,238
32,717
Creditors: amounts falling due after more than one year
(2)
Net assets
46,238
32,715
Capital and reserves
46,238
32,715
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2022
2021
Number
Number
Employees
6
5
Frederick Thomas Ties Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 137a Molesey Avenue, West Molesey, Surrey, KT8 2RY.
For the year ended 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
FREDERICK THOMAS TIES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2022
31 March 2022
- 4 -
The financial statements were approved by the board of directors and authorised for issue on 6 September 2022 and are signed on its behalf by:
M Lodge
T F Lodge
Director
Director
Company registration number 08776499 (England and Wales)