2022-12-01 2023-11-30 false No description of principal activity Capium Accounts Production 1.1 13821463 bus:FullAccounts 2022-12-01 2023-11-30 13821463 bus:Micro-entities 2022-12-01 2023-11-30 13821463 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 13821463 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 13821463 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13821463 2022-12-01 2023-11-30 13821463 2023-11-30 13821463 bus:RegisteredOffice 2022-12-01 2023-11-30 13821463 core:WithinOneYear 2023-11-30 13821463 core:AfterOneYear 2023-11-30 13821463 bus:Director1 2022-12-01 2023-11-30 13821463 bus:Director1 2023-11-30 13821463 bus:Director1 2021-12-29 2022-11-30 13821463 bus:Director2 2022-12-01 2023-11-30 13821463 bus:Director2 2023-11-30 13821463 bus:Director2 2021-12-29 2022-11-30 13821463 bus:Director3 2022-12-01 2023-11-30 13821463 bus:Director3 2023-11-30 13821463 bus:Director3 2021-12-29 2022-11-30 13821463 2021-12-29 13821463 bus:CompanySecretary1 2022-12-01 2023-11-30 13821463 bus:LeadAgentIfApplicable 2022-12-01 2023-11-30 13821463 2021-12-29 2022-11-30 13821463 2022-11-30 13821463 core:WithinOneYear 2022-11-30 13821463 core:AfterOneYear 2022-11-30 13821463 bus:EntityAccountantsOrAuditors 2021-12-29 2022-11-30 13821463 core:PlantMachinery 2022-12-01 2023-11-30 13821463 core:PlantMachinery 2023-11-30 13821463 core:PlantMachinery 2022-11-30 13821463 core:MotorCars 2022-12-01 2023-11-30 13821463 core:MotorCars 2023-11-30 13821463 core:MotorCars 2022-11-30 13821463 core:FurnitureFittings 2022-12-01 2023-11-30 13821463 core:FurnitureFittings 2023-11-30 13821463 core:FurnitureFittings 2022-11-30 13821463 core:ComputerEquipment 2022-12-01 2023-11-30 13821463 core:ComputerEquipment 2023-11-30 13821463 core:ComputerEquipment 2022-11-30 13821463 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-11-30 13821463 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-11-30 13821463 core:CostValuation core:Non-currentFinancialInstruments 2023-11-30 13821463 core:CostValuation core:Non-currentFinancialInstruments 2022-11-30 13821463 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-11-30 13821463 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-11-30 13821463 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-11-30 13821463 core:Non-currentFinancialInstruments 2023-11-30 13821463 core:Non-currentFinancialInstruments 2022-11-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13821463
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 November 2023

for

TOMCAN CLEAN LIMITED

Directors Thomas James Robson
Joshua Neal Carr
Julie Robson
Registered Number 13821463
Registered Office Acklam Hall
Hall Drive
Middlesbrough
TS5 7DY
Accountants J W Smith & Co Ltd - Bridlington
Eaglehurst
12 Quay Road
Bridlington
East Yorkshire
YO15 2AD
Secretary Thomas James Robson
1
  2023   2022
    £ £   £ £
Fixed assets   195,852     
Current assets 34,747      1,108   
Creditors: amount falling due within one year (12,079)     (4,600)  
Net current assets   22,668      (3,492)
Total assets less current liabilities   218,520      (3,492)
Creditors: amount falling due after more than one year   (174,305)    
Net assets   44,215      (3,492)
 

         
Capital and reserves   44,215      (3,492)
 
NOTES TO THE ACCOUNTS

General Information
Tomcan Clean Limited is a private company, limited by shares, registered in England and Wales, registration number 13821463, registration address Acklam Hall, Hall Drive, Middlesbrough, TS5 7DY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 3 (2022 : 3).


For the year ended 30 November 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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 14 August 2024 and were signed on its behalf by:


--------------------------------
Thomas James Robson
Director
2