2022-08-01 12115409 2023-07-31 12115409 2022-08-01 2023-07-31 12115409 2022-07-31 12115409 2021-08-01 2022-07-31 12115409 uk-core:WithinOneYear 2022-07-31 12115409 uk-core:WithinOneYear 2023-07-31 12115409 2 uk-bus:Director1 2022-08-01 2023-07-31 12115409 2 uk-bus:Director1 2023-07-31 12115409 2 uk-bus:Director1 2022-07-31 12115409 uk-bus:Director1 2022-08-01 2023-07-31 iso4217:GBP xbrli:pure 12115409 uk-bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 12115409 uk-bus:Micro-entities 2022-08-01 2023-07-31 12115409 uk-bus:FullAccounts 2022-08-01 2023-07-31 12115409 uk-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31
Old-School-Tools Ltd
Registered Number:12115409
For the year ended 31 July 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2023
Old-School-Tools Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
12115409
Registered Number :
As at 31 July 2023
Old-School-Tools Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
2,724
3,405
Fixed assets
11,081
9,201
Current assets
Creditors: amounts falling due
within one year
(5,881)
(9,999)
3,320
1,082
Net current assets
Total assets less current liabilities
3,806
6,725
Accruals and deferred income
(696)
(480)
3,110
Net assets
6,245
3,110
6,245
Capital and reserves
Notes to the Accounts
Statutory Information
Old-School-Tools Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 12115409.
Registered address:
636B Liverpool Road
Southport
England
PR8 3BH
The presentation currency is £ sterling.
1. Directors' advances, credits and guarantees
Interest
Loaned
At 01/08/2022
At 31/07/2023
£
£
£
£
Mr Gary Littlewood
Directors Loan
9,586
4,813
4,532
241
9,586
4,813
4,532
241
2. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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4
12115409
Registered Number :
For the year ended 31 July 2023
Old-School-Tools Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 July 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
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 micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Gary Littlewood Director
These financial statements were approved and authorised for issue by the Board on 16 October 2023 and were signed by:
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