Company registration number 10273233 (England and Wales)
THE AUDIT TOOLS COMPANY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
THE AUDIT TOOLS COMPANY LTD
COMPANY INFORMATION
Director
Mr J Gould
Secretary
Mr J Gould
Company number
10273233
Registered office
Denne Court
Hengist Field
Borden
Sittingbourne
Kent
ME9 8LT
Accountants
Crossley Financial Accounting
Star House
Star Hill
Rochester
Kent
ME1 1UX
THE AUDIT TOOLS COMPANY LTD
CONTENTS
Page
Statement of financial position and notes to the financial statements
1 - 2
THE AUDIT TOOLS COMPANY LTD
STATEMENT OF FINANCIAL POSITION
AS AT 31 JULY 2023
31 July 2023
- 1 -
2023
2022
£
£
£
£
Called up share capital not paid
500
500
Fixed assets
13,240
12,816
Current assets
33,117
52,166
Creditors: amounts falling due within one year
(118,037)
(125,745)
Net current liabilities
(84,920)
(73,579)
Total assets less current liabilities
(71,180)
(60,263)
Net liabilities
(71,180)
(60,263)
Capital and reserves
(71,180)
(60,263)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year, the following transactions took place with the director:
Advances to the director of £Nil (2022 - £10,000)
Repayments to the company of £10,000 (2022 - £Nil)
As at 31 July 2023 £Nil (2022 - £10,000) was due from the director
The loans were interest free and are repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
2
THE AUDIT TOOLS COMPANY LTD
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 JULY 2023
31 July 2023
- 2 -
The Audit Tools Company Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Denne Court, Hengist Field, Borden, Sittingbourne, Kent, ME9 8LT.
For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the income statement within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 5 February 2024
Mr J Gould
Director
Company registration number 10273233 (England and Wales)