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
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
Thomlinson Kiddle Law Limited
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
310,187
772,084
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
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
Thomlinson Kiddle Law Limited
Notes to the Accounts
for the year ended 31 May 2023
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.
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.
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.
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.
Amounts falling due within one year
Trade debtors
2,700
16,615
Accrued income and prepayments
15,709
-
Other debtors
215,000
215,000
5
Investments held as current assets
2023
2022
Unlisted investments
80,000
80,000
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
Trade creditors
25,070
17,256
Taxes and social security
4,160
108,238
Loans from directors
4,185
15,875
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).