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Registration number: 08717284

Tooms and Associates Limited

Annual Report and Unaudited Financial Statements Year Ended 31 October 2023

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Chartered Accountants

 

Tooms and Associates Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

4

 

Tooms and Associates Limited

Company Information

Directors

Mrs JA Tooms

Mr PJ Tooms

Registered office

Unity Chambers
34 High East Street
Dorchester
Dorset
DT1 1HA

Accountants

Edwards and Keeping
Chartered Accountants
Unity Chambers
34 High East Street
Dorchester
Dorset
DT1 1HA

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Tooms and Associates Limited
for the Year Ended 31 October 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Tooms and Associates Limited for the year ended 31 October 2023 as set out on pages 3 to 4 from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Tooms and Associates Limited, as a body, in accordance with the terms of our engagement letter dated 26 July 2023. Our work has been undertaken solely to prepare for your approval the accounts of Tooms and Associates Limited and state those matters that we have agreed to state to the Board of Directors of Tooms and Associates Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Tooms and Associates Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Tooms and Associates Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Tooms and Associates Limited. You consider that Tooms and Associates Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Tooms and Associates Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.






Edwards and Keeping
Chartered Accountants
Unity Chambers
34 High East Street
Dorchester
Dorset
DT1 1HA

29 July 2024

 

Tooms and Associates Limited

(Registration number: 08717284)
Balance Sheet as at 31 October 2023

2023

2022

 

£

£

£

£

Fixed assets

 

3,096

 

12,217

Current assets

467

 

7,931

 

Creditors: Amounts falling due within one year

(20,419)

 

(33,052)

 

Net current liabilities

 

(19,952)

 

(25,121)

Total assets less current liabilities

 

(16,856)

 

(12,904)

Accruals and deferred income

 

(504)

 

(504)

   

(17,360)

 

(13,408)

Capital and reserves

 

(17,360)

 

(13,408)

For the financial 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.

Directors' 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 directors acknowledge their 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.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 July 2024 and signed on its behalf by:
 


Mr PJ Tooms
Director

 

Tooms and Associates Limited

Notes to the Unaudited Financial Statements
for the Year Ended 31 October 2023

1

General information

The Company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Unity Chambers
34 High East Street
Dorchester
Dorset
DT1 1HA
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the Company (including directors) during the year, was 2 (2022 - 2).