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Registered number: 06738980

TOM LENTHALL LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023


TOM LENTHALL LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
DIRECTORS
T LENTHALL
M LENTHALL
REGISTERED OFFICE
18 HOLLY ROAD
FARNBOROUGH
HANTS
GU14 0EA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06738980

TOM LENTHALL LIMITED

ACCOUNTS
FOR THEYEARENDED31/12/2023
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

TOM LENTHALL LIMITED

BALANCE SHEET AT 31/12/2023
20232022
Notes££
FIXED ASSETS
Tangible assets353,95336,025
CURRENT ASSETS
Debtors469,68142,461
Cash at bank and in hand997,727907,439
1,067,408949,900
CREDITORS: Amounts falling due within one year5178,928174,177
NET CURRENT ASSETS888,480775,723
TOTAL ASSETS LESS CURRENT LIABILITIES942,433811,748
CAPITAL AND RESERVES
Called up share capital622
Profit and loss account942,431811,746
SHAREHOLDERS' FUNDS942,433811,748
For the year ending 31/12/2023 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 09/05/2024 and signed on their behalf by
.............................
T LENTHALL
Director

TOM LENTHALL LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Commercial Vehiclesreducing balance 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20232022
No.No.
Average number of employees1010

TOM LENTHALL LIMITED

3. TANGIBLE FIXED ASSETS
Short LeaseholdPlant andCommercial
PropertiesMachineryVehiclesTotal
££££
Cost
At 01/01/202317,20179,70190,666187,568
Additions-16,31325,35041,663
Disposals--(7,000)(7,000)
At 31/12/202317,20196,014109,016222,231
Depreciation
At 01/01/202317,20167,60666,736151,543
For the year-7,1039,63216,735
At 31/12/202317,20174,70976,368168,278
Net Book Amounts
At 31/12/2023-21,30532,64853,953
At 31/12/2022-12,09523,93036,025
4. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors23,28042,461
Directors current account46,401-
69,68142,461
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax75,55062,492
VAT52,88849,364
Bank Loan5,02411,052
Trade creditors43,43849,241
Accruals2,0282,028
178,928174,177

TOM LENTHALL LIMITED

6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
22