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Company Registration No. 09061939 (England and Wales)
Thomlinson Kiddle Law Limited Unaudited accounts for the year ended 31 May 2023
Thomlinson Kiddle Law Limited Unaudited accounts Contents
Page
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Thomlinson Kiddle Law Limited Company Information for the year ended 31 May 2023
Directors
Ms E Kiddle Ms J Thomlinson
Company Number
09061939 (England and Wales)
Registered Office
Shilling Cottage 4 Hampton Road Hampton on the Hill, Warwick Warwickshire CV35 8QR United Kingdom
Accountants
JS Accountancy Services Measham Business Centre 56 High Street/Queens Street Measham Derbyshire DE12 7HZ
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Thomlinson Kiddle Law Limited Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
233,409 
235,221 
Investments
80,000 
80,000 
Cash at bank and in hand
310,187 
772,084 
623,596 
1,087,305 
Creditors: amounts falling due within one year
(37,619)
(405,575)
Net current assets
585,977 
681,730 
Total assets less current liabilities
585,977 
681,730 
Creditors: amounts falling due after more than one year
- 
(38,574)
Net assets
585,977 
643,156 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
585,877 
643,056 
Shareholders' funds
585,977 
643,156 
For the year ending 31 May 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 13 February 2024 and were signed on its behalf by
Ms J Thomlinson Director Company Registration No. 09061939
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Thomlinson Kiddle Law Limited Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Thomlinson Kiddle Law Limited is a private company, limited by shares, registered in England and Wales, registration number 09061939. The registered office is Shilling Cottage, 4 Hampton Road, Hampton on the Hill, Warwick, Warwickshire, CV35 8QR, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
3,606 
Trade debtors
2,700 
16,615 
Accrued income and prepayments
15,709 
- 
Other debtors
215,000 
215,000 
233,409 
235,221 
5
Investments held as current assets
2023 
2022 
£ 
£ 
Unlisted investments
80,000 
80,000 
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Thomlinson Kiddle Law Limited Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
10,644 
VAT
1,834 
- 
Trade creditors
25,070 
17,256 
Taxes and social security
4,160 
108,238 
Loans from directors
4,185 
15,875 
Accruals
2,370 
253,562 
37,619 
405,575 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
- 
38,574 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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