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Company Registration No. 13379317 (England and Wales)
Eleanor Tomlinson Art Ltd Unaudited accounts for the year ended 31 March 2024
Eleanor Tomlinson Art Ltd Unaudited accounts Contents
Page
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Eleanor Tomlinson Art Ltd Company Information for the year ended 31 March 2024
Director
Miss E Tomlinson
Secretary
Mrs Alison Tomlinson
Company Number
13379317 (England and Wales)
Registered Office
Foxglove Cottage 8 Main Street Broomfleet HU15 1RJ
Accountants
Kendall Accountancy Services Limited 2 Exeter Street New Village Road Cottingham East Yorkshire HU16 4LU
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Eleanor Tomlinson Art Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,837 
6,404 
Current assets
Inventories
55,000 
65,000 
Debtors
519 
168,882 
Cash at bank and in hand
468,355 
295,476 
523,874 
529,358 
Creditors: amounts falling due within one year
(56,615)
(121,204)
Net current assets
467,259 
408,154 
Net assets
471,096 
414,558 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
471,094 
414,556 
Shareholders' funds
471,096 
414,558 
For the year ending 31 March 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 director acknowledges her 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 29 October 2024 and were signed on its behalf by
Miss E Tomlinson Director Company Registration No. 13379317
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Eleanor Tomlinson Art Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Eleanor Tomlinson Art Ltd is a private company, limited by shares, registered in England and Wales, registration number 13379317. The registered office is Foxglove Cottage, 8 Main Street , Broomfleet , HU15 1RJ .
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
8,130 
Additions
149 
At 31 March 2024
8,279 
Depreciation
At 1 April 2023
1,726 
Charge for the year
2,716 
At 31 March 2024
4,442 
Net book value
At 31 March 2024
3,837 
At 31 March 2023
6,404 
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Eleanor Tomlinson Art Ltd Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
22,874 
Trade debtors
519 
146,008 
519 
168,882 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,291 
- 
Trade creditors
840 
2,948 
Taxes and social security
29,668 
104,358 
Other creditors
268 
- 
Loans from directors
24,548 
13,898 
56,615 
121,204 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Average number of employees
During the year the average number of employees was 4 (2023: 0).
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