Company Registration No. 11170380 (England and Wales)
Jo&Tom Limited
Unaudited accounts
for the year ended 31 January 2023
Jo&Tom Limited
Unaudited accounts
Contents
Jo&Tom Limited
Company Information
for the year ended 31 January 2023
Directors
Tomasz Westrych
Joanna Wolska
Company Number
11170380 (England and Wales)
Registered Office
FLAT 7 SIMCO COURT
81 NORTHLANDS ROAD
SOUTHAMPTON
SO15 2DQ
UNITED KINGDOM
Accountants
ABM Finance Limited
55 Braintree Road
Portsmouth
PO6 3RF
Jo&Tom Limited
Statement of financial position
as at 31 January 2023
Tangible assets
30,304
35,831
Cash at bank and in hand
21,902
21,358
Creditors: amounts falling due within one year
371,422
413,983
Net current assets
393,324
435,341
Total assets less current liabilities
423,628
471,172
Creditors: amounts falling due after more than one year
(56,995)
(104,533)
Net assets
366,633
366,639
Profit and loss account
366,633
366,639
Shareholders' funds
366,633
366,639
For the year ending 31 January 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 31 January 2023 and were signed on its behalf by
Joanna Wolska
Director
Company Registration No. 11170380
Jo&Tom Limited
Notes to the Accounts
for the year ended 31 January 2023
Jo&Tom Limited is a private company, limited by shares, registered in England and Wales, registration number 11170380. The registered office is FLAT 7 SIMCO COURT, 81 NORTHLANDS ROAD, SOUTHAMPTON, SO15 2DQ, UNITED KINGDOM.
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.
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
41,273
42,459
Other creditors
(384,423)
(387,874)
Loans from directors
(28,714)
(69,428)
Jo&Tom Limited
Notes to the Accounts
for the year ended 31 January 2023
6
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
40,084
40,084
Other creditors
(15,000)
(15,260)
Taxes and social security
-
37,163
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).