Company Registration No. 10958308 (England and Wales)
Tom Property Services Ltd
Unaudited accounts
for the year ended 30 September 2023
Tom Property Services Ltd
Unaudited accounts
Contents
Tom Property Services Ltd
Company Information
for the year ended 30 September 2023
Directors
Aneta Zapala
Tomasz Zapala
Company Number
10958308 (England and Wales)
Registered Office
32 Teapot Lane
Aylesford
ME20 7JX
England
Tom Property Services Ltd
Statement of financial position
as at 30 September 2023
Tangible assets
18,725
21,141
Cash at bank and in hand
(11,004)
2,958
Creditors: amounts falling due within one year
(11,594)
(10,310)
Net current (liabilities)/assets
(16,051)
9,354
Total assets less current liabilities
2,674
30,495
Creditors: amounts falling due after more than one year
(17,600)
(29,938)
Net (liabilities)/assets
(14,926)
557
Called up share capital
1
1
Profit and loss account
(14,927)
556
Shareholders' funds
(14,926)
557
For the year ending 30 September 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 October 2023 and were signed on its behalf by
Aneta Zapala
Director
Company Registration No. 10958308
Tom Property Services Ltd
Notes to the Accounts
for the year ended 30 September 2023
Tom Property Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10958308. The registered office is 32 Teapot Lane, Aylesford, ME20 7JX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
At 30 September 2023
23,755
At 30 September 2023
5,030
At 30 September 2023
18,725
At 30 September 2022
21,141
Tom Property Services Ltd
Notes to the Accounts
for the year ended 30 September 2023
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2023
2022
Obligations under finance leases and hire purchase contracts
11,579
10,310
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).