TOMTEI LTD 08648537 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is town planning consultant. Digita Accounts Production Advanced 6.30.9574.0 true 08648537 2022-09-01 2023-08-31 08648537 2023-08-31 08648537 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 08648537 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 08648537 bus:Micro-entities 2022-09-01 2023-08-31 08648537 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 08648537 bus:FullAccounts 2022-09-01 2023-08-31 08648537 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 08648537 bus:RegisteredOffice 2022-09-01 2023-08-31 08648537 bus:Director1 2022-09-01 2023-08-31 08648537 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 08648537 countries:EnglandWales 2022-09-01 2023-08-31 08648537 2021-09-01 2022-08-31 08648537 2022-08-31 08648537 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 08648537 core:Non-currentFinancialInstruments core:AfterOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 08648537

TOMTEI LTD

trading as WEA Planning

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2023

 

TOMTEI LTD

trading as WEA Planning

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

TOMTEI LTD

trading as WEA Planning

Company Information

Director

Mr W Avery

Registered office

14 Windermere Road
London
N19 5SG

Accountants

JTTF Accountants Ltd
19 Lillian Road
London
SW13 9JG

 

TOMTEI LTD

trading as WEA Planning

(Registration number: 08648537)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

487

-

Current assets

78,366

95,052

Prepayments and accrued income

1,190

1,147

Creditors: Amounts falling due within one year

(51,376)

(80,127)

Net current assets

28,180

16,072

Total assets less current liabilities

28,667

16,072

Creditors: Amounts falling due after more than one year

(5,256)

(7,920)

Accruals and deferred income

(606)

(600)

 

22,805

7,552

Capital and reserves

22,805

7,552

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
14 Windermere Road
London
N19 5SG

These financial statements were authorised for issue by the director on 24 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

TOMTEI LTD

trading as WEA Planning

(Registration number: 08648537)
Balance Sheet as at 31 August 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 24 April 2024
 

.........................................
Mr W Avery
Director