Tomlinsons Tool Repairs Limited 13836611 false 2022-01-10 2023-01-31 2023-01-31 The principal activity of the company is repair of plant and machinery. Digita Accounts Production Advanced 6.30.9574.0 true 13836611 2022-01-10 2023-01-31 13836611 2023-01-31 13836611 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 13836611 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 13836611 bus:Micro-entities 2022-01-10 2023-01-31 13836611 bus:AuditExemptWithAccountantsReport 2022-01-10 2023-01-31 13836611 bus:FullAccounts 2022-01-10 2023-01-31 13836611 bus:SmallCompaniesRegimeForAccounts 2022-01-10 2023-01-31 13836611 bus:RegisteredOffice 2022-01-10 2023-01-31 13836611 bus:Director1 2022-01-10 2023-01-31 13836611 bus:PrivateLimitedCompanyLtd 2022-01-10 2023-01-31 13836611 countries:AllCountries 2022-01-10 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 13836611

Tomlinsons Tool Repairs Limited

Unaudited Filleted Financial Statements

for the Period from 10 January 2022 to 31 January 2023

 

Tomlinsons Tool Repairs Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Tomlinsons Tool Repairs Limited

Company Information

Director

Mr M J Tomlinson

Registered office

14 Ashdale Grove
Yardley
Birmingham
B26 2JE

Accountants

KJW Accountancy
1492 Pershore Road
Stirchley
Birmingham
B30 2NT

 

Tomlinsons Tool Repairs Limited

(Registration number: 13836611)
Balance Sheet as at 31 January 2023

2023
£

Fixed assets

9,400

Current assets

21,568

Prepayments and accrued income

3,434

Creditors: Amounts falling due within one year

(4,367)

Net current assets

20,635

Total assets less current liabilities

30,035

Creditors: Amounts falling due after more than one year

(9,412)

Accruals and deferred income

(10,350)

 

10,273

Capital and reserves

10,273

1

General information

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

The address of its registered office is:
14 Ashdale Grove
Yardley
Birmingham
B26 2JE

These financial statements were authorised for issue by the director on 9 October 2023.

Basis of preparation

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 the director) during the period, was 1.

For the financial period ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Tomlinsons Tool Repairs Limited

(Registration number: 13836611)
Balance Sheet as at 31 January 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 director on 9 October 2023
 

.........................................
Mr M J Tomlinson
Director