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COMPANY REGISTRATION NUMBER: 10268096
Tom & Simon's Kitchen Ltd
Filleted Unaudited Financial Statements
31 July 2023
Tom & Simon's Kitchen Ltd
Statement of Financial Position
31 July 2023
2023
2022
£
£
Fixed assets
18,831
40,515
--------
--------
Current assets
28,078
13,780
Prepayments and accrued income
722
335
--------
--------
28,800
14,115
Creditors: amounts falling due within one year
16,214
17,883
--------
--------
Net current assets/(liabilities)
12,586
( 3,768)
--------
--------
Total assets less current liabilities
31,417
36,747
Creditors: amounts falling due after more than one year
28,111
28,360
Provisions for liabilities
822
4,337
Accruals and deferred income
883
973
--------
--------
1,601
3,077
--------
--------
Capital and reserves
1,601
3,077
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2022: 5 ).
2. Director's advances, credits and guarantees
There are no directors transactions to report.
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.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 March 2024 , and are signed on behalf of the board by:
Mr W Singleton
Director
Company registration number: 10268096
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Fairfield Street, Bingham, Nottingham, NG13 8FB.