1 August 2022 false No description of principal activity Taxfiler 2023.14 04853916business:PrivateLimitedCompanyLtd2022-08-012023-07-31 048539162022-07-31 048539162022-08-012023-07-31 04853916business:AuditExempt-NoAccountantsReport2022-08-012023-07-31 04853916business:FilletedAccounts2022-08-012023-07-31 048539162023-07-31 04853916business:Director12022-08-012023-07-31 04853916business:RegisteredOffice2022-08-012023-07-31 048539162022-07-31 04853916core:WithinOneYear2023-07-31 04853916core:WithinOneYear2022-07-31 04853916countries:EnglandWales2022-08-012023-07-31 048539162021-08-012022-07-31 04853916business:Micro-entities2022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 04853916 (England and Wales)
Kate Tomlinson Ltd Unaudited accounts for the year ended 31 July 2023
Kate Tomlinson Ltd Annual report and unaudited accounts for the year ended 31 July 2023
CONTENTS
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Kate Tomlinson Ltd Company Information for the year ended 31 July 2023
Director
Katrina Tomlinson
Company Number
04853916 (England and Wales)
Registered Office
8 Fordyce Close Chellaston Derbyshire DE73 5YD United Kingdom
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Kate Tomlinson Ltd Statement of Financial Position as at 31 July 2023
2023 
2022 
£ 
£ 
Fixed assets
3,346 
3,610 
Current assets
28,052 
17,149 
Prepayments and accrued income
133 
127 
Creditors: amounts falling due within one year
(11,889)
(10,616)
Net current assets
16,296 
6,660 
Total assets less current liabilities
19,642 
10,270 
Provisions for liabilities
- 
(602)
Accruals and deferred income
(480)
(600)
Net assets
19,162 
9,068 
Capital and reserves
19,162 
9,068 
NOTES TO THE ACCOUNTS
1 Statutory information
Kate Tomlinson Ltd is a private company, limited by shares, registered in England and Wales, registration number 04853916. The registered office is 8 Fordyce Close, Chellaston, Derbyshire, DE73 5YD, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 July 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 September 2023
Katrina Tomlinson Director Company Registration No. 04853916
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