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REGISTERED NUMBER: 07220227 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2023

FOR

TOMMS CARE LIMITED

TOMMS CARE LIMITED (REGISTERED NUMBER: 07220227)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023




Page

Balance Sheet 1


TOMMS CARE LIMITED (REGISTERED NUMBER: 07220227)

BALANCE SHEET
31 JULY 2023

2023 2022
£    £    £    £   
FIXED ASSETS 146,238 155,957

CURRENT ASSETS 84,825 77,319

CREDITORS
Amounts falling due within one year (47,634 ) (36,249 )
NET CURRENT ASSETS 37,191 41,070
TOTAL ASSETS LESS CURRENT
LIABILITIES

183,429

197,027

CREDITORS
Amounts falling due after more than one
year

-

3,112
NET ASSETS 183,429 193,915

CAPITAL AND RESERVES 183,429 193,915

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Tomms Care Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07220227

Registered office: Ty Seren
Fairwood Drive
Baglan
Port Talbot
SA12 8NU

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 28 (2022 - 27 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 July 2023 and 31 July 2022:

2023 2022
£    £   
Mrs C Williams and M Williams
Balance outstanding at start of year 3,112 4,743
Amounts advanced - 18,000
Amounts repaid (3,773 ) (19,631 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (661 ) 3,112

TOMMS CARE LIMITED (REGISTERED NUMBER: 07220227)

BALANCE SHEET - continued
31 JULY 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

T Williams
Balance outstanding at start of year (928 ) (700 )
Amounts advanced 267 10,000
Amounts repaid - (10,228 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (661 ) (928 )

4. OTHER FINANCIAL COMMITMENTS

The total amount of financial commitments not included in the balance sheet is £4,512 (2019 - £9,442). This financial commitment comprises of a vehicle lease.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 9 January 2024 and were signed on its behalf by:





Mrs C Williams - Director