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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
Page
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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
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Jo&Tom Limited Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
30,304 
35,831 
Current assets
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 
Capital and reserves
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
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Jo&Tom Limited Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2022
49,452 
At 31 January 2023
49,452 
Depreciation
At 1 February 2022
13,621 
Charge for the year
5,527 
At 31 January 2023
19,148 
Net book value
At 31 January 2023
30,304 
At 31 January 2022
35,831 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
442 
860 
Taxes and social security
41,273 
42,459 
Other creditors
(384,423)
(387,874)
Loans from directors
(28,714)
(69,428)
(371,422)
(413,983)
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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 
£ 
£ 
Bank loans
31,911 
42,546 
Obligations under finance leases and hire purchase contracts
40,084 
40,084 
Other creditors
(15,000)
(15,260)
Taxes and social security
- 
37,163 
56,995 
104,533 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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