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Company registration number: 11638862
J A O'Toole Manufacturing Consultancy Limited
Unaudited filleted financial statements
for the Year ended
31 October 2023
J A O'Toole Manufacturing Consultancy Limited
Contents
Balance sheet and notes to the financial statements
J A O'Toole Manufacturing Consultancy Limited
Balance sheet
31 October 2023
2023 2022
£ £ £ £
Fixed assets 711 294
_______ _______
Current assets 74,054 1,271
Prepayments and accrued income 560 -
_______ _______
74,614 1,271
Creditors: amounts falling due within one year ( 19,687) ( 3,399)
_______ _______
Net current assets/(liabilities) 54,927 ( 2,128)
_______ _______
Total assets less current liabilities 55,638 ( 1,834)
Accruals and deferred income ( 600) ( 960)
_______ _______
Net assets/(liabilities) 55,038 ( 2,794)
_______ _______
Capital and reserves 55,038 ( 2,794)
_______ _______
Notes to the financial statements
J A O'Toole Manufacturing Consultancy Limited
Year ended 31 October 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
( 3,399) 70,935 ( 22,110) 45,426
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
( 5,627) 2,228 - ( 3,399)
_______ _______ _______ _______
The above transactions were interest free, had no fixed repayment date and were unsecured.
For the year ending 31 October 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 20 December 2023 , and are signed on behalf of the board by:
Mr J A O'Toole
Director
Company registration number: 11638862
The company is a private company limited by shares, registered in England. The address of the registered office is 83 Pack Horse Road, Melbourne, Derby, DE73 8BZ.