1 November 2022 false No description of principal activity Taxfiler 2023.15 09290758business:PrivateLimitedCompanyLtd2022-11-012023-10-31 092907582022-10-31 092907582022-11-012023-10-31 09290758business:AuditExemptWithAccountantsReport2022-11-012023-10-31 09290758business:FilletedAccounts2022-11-012023-10-31 092907582023-10-31 09290758business:Director12022-11-012023-10-31 09290758business:Director22022-11-012023-10-31 09290758business:RegisteredOffice2022-11-012023-10-31 092907582022-10-31 09290758core:WithinOneYear2023-10-31 09290758core:WithinOneYear2022-10-31 09290758core:AfterOneYear2023-10-31 09290758core:AfterOneYear2022-10-31 09290758countries:EnglandWales2022-11-012023-10-31 092907582021-11-012022-10-31 09290758business:Micro-entities2022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 09290758 (England and Wales)
Tom The Fishman Limited Unaudited accounts for the year ended 31 October 2023
Tom The Fishman Limited Annual report and unaudited accounts for the year ended 31 October 2023
CONTENTS
PAGE
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Tom The Fishman Limited Company Information for the year ended 31 October 2023
Directors
T Blanckensee M Blanckensee
Company Number
09290758 (England and Wales)
Registered Office
Unit 4 Eagle Trading Estate Brookers Road Billingshurst West Sussex RH14 9RZ
Accountants
M&T Accounting Limited 24 Great Lime Kilns Southwater Horsham West Sussex RH13 9JL
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Tom The Fishman Limited Statement of Financial Position as at 31 October 2023
2023 
2022 
£ 
£ 
Fixed assets
20,051 
9,239 
Current assets
89,796 
59,980 
Prepayments and accrued income
3,660 
3,434 
Creditors: amounts falling due within one year
(35,232)
(33,869)
Net current assets
58,224 
29,545 
Total assets less current liabilities
78,275 
38,784 
Creditors: amounts falling due after more than one year
(16,455)
(19,124)
Accruals and deferred income
(18,726)
(15,254)
Net assets
43,094 
4,406 
Capital and reserves
43,094 
4,406 
NOTES TO THE ACCOUNTS
1 Statutory information
Tom The Fishman Limited is a private company, limited by shares, registered in England and Wales, registration number 09290758. The registered office is Unit 4 Eagle Trading Estate, Brookers Road, Billingshurst, West Sussex, RH14 9RZ.
2 Guarantees and other financial commitments
At the reporting end date the company had outstanding commitments for future minimum lease payments under non-cancellable operating leases of £24,188 (2021: £37,688).
3 Average number of employees
During the year the average number of employees was 2 (2022: 2).
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Tom The Fishman Limited Statement of Financial Position as at 31 October 2023 (continued)
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 March 2024
T Blanckensee Director Company Registration No. 09290758
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