8 31/08/2023 2023-08-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-09-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 12617190 2022-09-01 2023-08-31 12617190 2023-08-31 12617190 2021-09-01 2022-08-31 12617190 2022-08-31 12617190 bus:Director1 2022-09-01 2023-08-31 12617190 core:WithinOneYear 2023-08-31 12617190 core:WithinOneYear 2022-08-31 12617190 bus:Micro-entities 2022-09-01 2023-08-31 12617190 bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 12617190 bus:FullAccounts 2022-09-01 2023-08-31 12617190 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 12617190 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31
Company registration number: 12617190
TOM&CO Financial Planning Limited
Unaudited filleted financial statements
31 August 2023
TOM&CO Financial Planning Limited
Statement of financial position
31 August 2023
2023 2022
£ £ £ £
Fixed assets 4,360 4,002
_______ _______
Current assets 66,626 30,402
Prepayments and accrued income - 8,466
_______ _______
66,626 38,868
Creditors: amounts falling due within one year ( 31,262) ( 28,842)
_______ _______
Net current assets 35,364 10,026
_______ _______
Total assets less current liabilities 39,724 14,028
_______ _______
Net assets 39,724 14,028
_______ _______
Capital and reserves 39,724 14,028
_______ _______
Notes to the financial statements
TOM&CO Financial Planning Limited
Year ended 31 August 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 8 (2022: 8 ).
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 October 2023 , and are signed on behalf of the board by:
Mr Thomas Murray
Director
Company registration number: 12617190
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 2 Regis Place, North Lynn Industrial Estate, King's Lynn, Norfolk, PE30 2JN.