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Company registration number: 12354760
Tom Brierley-Downs Limited
Unaudited filleted financial statements
31 December 2022
Tom Brierley-Downs Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Tom Brierley-Downs Limited
Directors and other information
Director Mr T Brierley-Downs
Company number 12354760
Registered office 56 Avondale Avenue
Woodside Park
London
N12 8EN
Business address 56 Avondale Avenue
Woodside Park
London
N12 8EN
Accountant Robert Evans Accountancy Services
Compass House, Bunwell Road
Besthorpe
Attleborough
Norfolk
NR17 2NZ
Tom Brierley-Downs Limited
Statement of financial position
31 December 2022
2022 2021
£ £
Current assets 15,123 2,322
Creditors: amounts falling due within one year ( 6,274) ( 2,659)
_______ _______
Net current assets/(liabilities) 8,849 ( 337)
_______ _______
Total assets less current liabilities 8,849 ( 337)
Creditors: amounts falling due after more than one year ( 8,334) ( 10,625)
Accruals and deferred income ( 829) ( 859)
_______ _______
Net liabilities ( 314) ( 11,821)
_______ _______
Capital and reserves ( 314) ( 11,821)
_______ _______
Notes to the financial statements
Tom Brierley-Downs Limited
Year ended 31 December 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr T Brierley-Downs 2,286 ( 6,179) ( 3,893)
_______ _______ _______
2021
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr T Brierley-Downs ( 3,396) 5,682 2,286
_______ _______ _______
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his 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 13 October 2023 , and are signed on behalf of the board by:
Mr T Brierley-Downs
Director
Company registration number: 12354760
The company is a private company limited by shares, registered in England and Wales.