Tomel Design (Coventry) Limited 02776217 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Engineers Digita Accounts Production Advanced 6.30.9574.0 true 02776217 2023-02-01 2024-01-31 02776217 2024-01-31 02776217 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 02776217 bus:Micro-entities 2023-02-01 2024-01-31 02776217 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 02776217 bus:FilletedAccounts 2023-02-01 2024-01-31 02776217 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 02776217 bus:RegisteredOffice 2023-02-01 2024-01-31 02776217 bus:Director2 2023-02-01 2024-01-31 02776217 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 02776217 countries:EnglandWales 2023-02-01 2024-01-31 02776217 2022-02-01 2023-01-31 02776217 2023-01-31 02776217 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 02776217

Tomel Design (Coventry) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Company Information

Director

Mr Thomas James Malone

Registered office

271 Bredon Avenue
Binley
Coventry
West Midlands
CV3 2FD

 

(Registration number: 02776217)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

74

83

Current assets

5,048

13,758

Creditors: Amounts falling due within one year

(12)

(13)

Net current assets

5,036

13,745

Total assets less current liabilities

5,110

13,828

Accruals and deferred income

(373)

(360)

 

4,737

13,468

Capital and Reserves

4,737

13,468

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:
271 Bredon Avenue
Binley
Coventry
West Midlands
CV3 2FD

These financial statements were authorised for issue by the director on 25 October 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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 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 £Nil (2023 - £Nil). There were no commitments, guarantees or contingencies.

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

(Registration number: 02776217)
Balance Sheet as at 31 January 2024

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 his 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 25 October 2024
 

.........................................
Mr Thomas James Malone
Director