Company registration number 11725961 (England and Wales)
Tori Lynn Crowther Limited
UNAUDITED FINANCIAL STATEMENTS
for the year ended 31 December 2023
PAGES FOR FILING WITH REGISTRAR
Tori Lynn Crowther Limited
Contents
Page
Statement of financial position
1
Notes to the financial statements
2 - 3
Tori Lynn Crowther Limited
Statement of financial position
as at 31 December 2023
31 December 2023
- 1 -
2023
2022
Notes
£
£
£
£
Current assets
Debtors
4
15,572
15,759
Cash at bank and in hand
1,672
1,076
17,244
16,835
Creditors: amounts falling due within one year
5
(24,395)
(24,547)
Net current liabilities
(7,151)
(7,712)
Creditors: amounts falling due after more than one year
6
(600)
(1,000)
Net liabilities
(7,751)
(8,712)
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
(7,752)
(8,713)
Total equity
(7,751)
(8,712)
For the financial year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the income statement within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 28 October 2024
V L Crowther
Director
Company registration number 11725961 (England and Wales)
Tori Lynn Crowther Limited
Notes to the financial statements
for the year ended 31 December 2023
- 2 -
1
Accounting policies
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
Turnover
Turnover is recognised at the fair value of the consideration received or receivable for services provided in the normal course of business. Turnover is recognised on a receipts basis.
2
Judgements and key sources of estimation uncertainty
In the application of the company’s accounting policies, the director is required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.
The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.
3
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2023
2022
Number
Number
Total
3
5
4
Debtors
2023
2022
Amounts falling due within one year:
£
£
Other debtors
15,572
15,759
Tori Lynn Crowther Limited
Notes to the financial statements (continued)
for the year ended 31 December 2023
- 3 -
5
Creditors: amounts falling due within one year
2023
2022
£
£
Bank loans
400
400
Other creditors
23,275
23,427
Accruals and deferred income
720
720
24,395
24,547
6
Creditors: amounts falling due after more than one year
2023
2022
£
£
Bank loans and overdrafts
600
1,000
7
Company information
Tori Lynn Crowther Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1 Longfield Avenue, Northowram, Halifax, West Yorkshire, HX3 7BS.