Company Registration No. 14637802 (England and Wales)
Thomas & Tomas Ltd
Unaudited accounts
for the period from 3 February 2023 to 29 February 2024
Thomas & Tomas Ltd
Unaudited accounts
Contents
Thomas & Tomas Ltd
Company Information
for the period from 3 February 2023 to 29 February 2024
Directors
Tony Thomas
Hannah Thomas
Company Number
14637802 (England and Wales)
Registered Office
ALLENSBANK
PROVIDENCE HILL
NARBERTH
DYFED
SA67 8RF
UNITED KINGDOM
Accountants
Ann Stephens & Co
The Lodge
Allensbank
Narberth
Pembs
SA67 8RF
Thomas & Tomas Ltd
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
105,039
Creditors: amounts falling due within one year
(85,134)
Called up share capital
100
Profit and loss account
113,314
Shareholders' funds
113,414
For the period ending 29 February 2024 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 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 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 of Directors and authorised for issue on 17 October 2024 and were signed on its behalf by
Tony Thomas
Director
Company Registration No. 14637802
Thomas & Tomas Ltd
Notes to the Accounts
for the period from 3 February 2023 to 29 February 2024
Thomas & Tomas Ltd is a private company, limited by shares, registered in England and Wales, registration number 14637802. The registered office is ALLENSBANK, PROVIDENCE HILL, NARBERTH, DYFED, SA67 8RF, UNITED KINGDOM.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 3 February 2023
-
-
-
-
-
Additions
70,768
13,548
2,346
1,238
87,900
At 29 February 2024
70,768
13,548
2,346
1,238
87,900
Charge for the period
-
2,597
473
263
3,333
At 29 February 2024
-
2,597
473
263
3,333
At 29 February 2024
70,768
10,951
1,873
975
84,567
Amounts falling due within one year
Accrued income and prepayments
489
Thomas & Tomas Ltd
Notes to the Accounts
for the period from 3 February 2023 to 29 February 2024
6
Creditors: amounts falling due within one year
2024
Taxes and social security
37,117
Loans from directors
1,556
7
Average number of employees
During the period the average number of employees was 15.