Tomas Multiservices Ltd 13440008 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is transportation. Digita Accounts Production Advanced 6.30.9574.0 true 13440008 2022-07-01 2023-06-30 13440008 2023-06-30 13440008 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 13440008 bus:Micro-entities 2022-07-01 2023-06-30 13440008 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 13440008 bus:FullAccounts 2022-07-01 2023-06-30 13440008 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 13440008 bus:RegisteredOffice 2022-07-01 2023-06-30 13440008 bus:Director1 2022-07-01 2023-06-30 13440008 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 13440008 countries:EnglandWales 2022-07-01 2023-06-30 13440008 2021-07-01 2022-06-30 13440008 2022-06-30 13440008 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 13440008

Tomas Multiservices Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Tomas Multiservices Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Tomas Multiservices Ltd

Company Information

Director

Mr Tomasz Dzieszko

Registered office

22 Dingley Lane
Yate
Bristol
BS37 7DD

Accountants

KNBC Accounting Ltd
Third Floor
12 Groveland Court
London
EC4M 9EH

 

Tomas Multiservices Ltd

(Registration number: 13440008)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

20,438

4,500

Current assets

16,395

218

Creditors: Amounts falling due within one year

(21,128)

(4,518)

Net current liabilities

(4,733)

(4,300)

 

15,705

200

Capital and reserves

15,705

200

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:
22 Dingley Lane
Yate
Bristol
BS37 7DD

These financial statements were authorised for issue by the director on 11 March 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 June 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 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.

 

Tomas Multiservices Ltd

(Registration number: 13440008)
Balance Sheet as at 30 June 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 11 March 2024
 

.........................................
Mr Tomasz Dzieszko
Director