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Company registration number: 04500710
Tom Carroll Associates Limited
Unaudited filleted financial statements
29 November 2023
Tom Carroll Associates Limited
Contents
Statement of financial position and notes to the financial statements
Tom Carroll Associates Limited
Statement of financial position
29 November 2023
2023 2022
£ £ £ £
Fixed assets 57,137 57,262
_______ _______
Current assets 236,454 213,285
Prepayments and accrued income 5,564 5,395
_______ _______
242,018 218,680
Creditors: amounts falling due within one year ( 40,187) ( 39,646)
_______ _______
Net current assets 201,831 179,034
_______ _______
Total assets less current liabilities 258,968 236,296
Creditors: amounts falling due after more than one year ( 31,690) ( 37,151)
Accruals and deferred income ( 1,375) ( 990)
_______ _______
Net assets 225,903 198,155
_______ _______
Capital and reserves 225,903 198,155
_______ _______
Notes to the financial statements
Tom Carroll Associates Limited
Year ended 29 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2022: 6 ).
For the year ending 29 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 August 2024 , and are signed on behalf of the board by:
Mr B J Dolan
Director
Company registration number: 04500710
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is St Anns Mount, 166 Prescot Road, St Helens, Merseyside, WA10 3TS.