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REGISTERED NUMBER: 09490769 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 March 2023

for

Tom Cannon Limited

Tom Cannon Limited (Registered number: 09490769)






Contents of the Financial Statements
for the year ended 31 March 2023




Page

Balance Sheet 1


Tom Cannon Limited (Registered number: 09490769)

Balance Sheet
31 March 2023

31.3.23 31.3.22
£    £    £    £   
FIXED ASSETS - 20,728

CURRENT ASSETS 211,232 175,835

CREDITORS
Amounts falling due within one year (37,784 ) (34,938 )
NET CURRENT ASSETS 173,448 140,897
TOTAL ASSETS LESS CURRENT
LIABILITIES

173,448

161,625

CREDITORS
Amounts falling due after more than one
year

17,948

25,714
NET ASSETS 155,500 135,911

CAPITAL AND RESERVES 155,500 135,911

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Tom Cannon 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: 09490769

Registered office: Meryll House
57 Worcester Road
Bromsgrove
Worcestershire
B61 7DN

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

Tom Cannon Limited (Registered number: 09490769)

Balance Sheet - continued
31 March 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2023 and 31 March 2022:

31.3.23 31.3.22
£    £   
T J Cannon
Balance outstanding at start of year 8,461 (22,357 )
Amounts advanced - 117,190
Amounts repaid - (86,372 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 8,461

The overdrawn directors loan account was repaid within 9 months of the year end.



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

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

The director acknowledges his 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 director and authorised for issue on 10 November 2023 and were signed by:





T J Cannon - Director