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Registration number: 14011744

Tor A Stringfellow Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

Tor A Stringfellow Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Tor A Stringfellow Ltd

Company Information

Director

Tor Stringfellow

Registered office

C/O Williamson & Croft
York House
20 York Street
Manchester
M2 3BB

Accountants

Williamson & Croft Audit Ltd
Chartered Accountants
York House
20 York Street
Manchester
M2 3BB

 

Tor A Stringfellow Ltd

(Registration number: 14011744)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

74,870

-

Current assets

101

101

Creditors: Amounts falling due within one year

(620)

-

Net current (liabilities)/assets

(519)

101

 

74,351

101

Capital and reserves

74,351

101

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:
C/O Williamson & Croft
York House
20 York Street
Manchester
M2 3BB
United Kingdom

These financial statements were authorised for issue by the director on 29 July 2024.

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'.

The financial statements are presented in sterling which is the functional currency of the company.

2

Staff numbers

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

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £721,734 (2022 - £Nil). Included within this balance is £688,380 which relates to cross guarantees provided in respect of a bank loan provided to the associated company Williamson Croft Holdings Ltd.

 

Tor A Stringfellow Ltd

(Registration number: 14011744)
Balance Sheet as at 31 October 2023

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.

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 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 July 2024
 

.........................................
Tor Stringfellow
Director