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Company Registration No. 07859818 (England and Wales)
TOMF Ltd Unaudited accounts for the year ended 30 November 2023
TOMF Ltd Unaudited accounts Contents
Page
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TOMF Ltd Company Information for the year ended 30 November 2023
Director
Burtt John
Company Number
07859818 (England and Wales)
Registered Office
FOX COTTAGE CHAPEL STREET HARBURY LEAMINGTON SPA WARWICKSHIRE CV33 9HT
Accountants
On The Spot Trading as HG Accountants Enfield Middlesex EN3 6XJ
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TOMF Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
7,635 
1,920 
Cash at bank and in hand
996 
30,427 
8,631 
32,347 
Creditors: amounts falling due within one year
(8,630)
(20,252)
Net current assets
1 
12,095 
Net assets
1 
12,095 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
- 
12,094 
Shareholders' funds
1 
12,095 
For the year ending 30 November 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 July 2024 and were signed on its behalf by
Burtt John Director Company Registration No. 07859818
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TOMF Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
TOMF Ltd is a private company, limited by shares, registered in England and Wales, registration number 07859818. The registered office is FOX COTTAGE CHAPEL STREET, HARBURY, LEAMINGTON SPA, WARWICKSHIRE, CV33 9HT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,635 
1,602 
Other debtors
- 
318 
7,635 
1,920 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
4,492 
4,935 
Proposed dividends
- 
5,495 
Loans from directors
2,038 
8,322 
Accruals
2,100 
1,500 
8,630 
20,252 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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