IRIS Accounts Production v24.3.0.553 04633668 director 1.2.23 31.1.24 31.1.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh046336682023-01-31046336682024-01-31046336682023-02-012024-01-31046336682022-01-31046336682022-02-012023-01-31046336682023-01-3104633668ns15:EnglandWales2023-02-012024-01-3104633668ns14:PoundSterling2023-02-012024-01-3104633668ns10:Director12023-02-012024-01-3104633668ns10:PrivateLimitedCompanyLtd2023-02-012024-01-3104633668ns10:SmallEntities2023-02-012024-01-3104633668ns10:AuditExempt-NoAccountantsReport2023-02-012024-01-3104633668ns10:SmallCompaniesRegimeForDirectorsReport2023-02-012024-01-3104633668ns10:SmallCompaniesRegimeForAccounts2023-02-012024-01-3104633668ns10:FullAccounts2023-02-012024-01-3104633668ns10:RegisteredOffice2023-02-012024-01-3104633668ns5:CurrentFinancialInstruments2024-01-3104633668ns5:CurrentFinancialInstruments2023-01-3104633668ns5:ShareCapital2024-01-3104633668ns5:ShareCapital2023-01-3104633668ns5:RetainedEarningsAccumulatedLosses2024-01-3104633668ns5:RetainedEarningsAccumulatedLosses2023-01-3104633668ns5:ComputerEquipment2023-02-012024-01-3104633668ns5:ComputerEquipment2023-01-3104633668ns5:ComputerEquipment2024-01-3104633668ns5:ComputerEquipment2023-01-3104633668ns5:WithinOneYearns5:CurrentFinancialInstruments2024-01-3104633668ns5:WithinOneYearns5:CurrentFinancialInstruments2023-01-31
REGISTERED NUMBER: 04633668 (England and Wales)














Financial Statements for the Year Ended 31 January 2024

for

Tom Brignell Limited

Tom Brignell Limited (Registered number: 04633668)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Tom Brignell Limited

Company Information
for the Year Ended 31 January 2024







DIRECTOR: Mr T Brignell





REGISTERED OFFICE: The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY





REGISTERED NUMBER: 04633668 (England and Wales)





ACCOUNTANTS: Nordens
The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY

Tom Brignell Limited (Registered number: 04633668)

Statement of Financial Position
31 January 2024

31.1.24 31.1.23
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 1,751 2,335

CURRENT ASSETS
Debtors 5 433 11,400
Cash at bank 6,982 -
7,415 11,400
CREDITORS
Amounts falling due within one year 6 9,078 11,067
NET CURRENT (LIABILITIES)/ASSETS (1,663 ) 333
TOTAL ASSETS LESS CURRENT LIABILITIES 88 2,668

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 86 2,666
SHAREHOLDERS' FUNDS 88 2,668

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 October 2024 and were signed by:





Mr T Brignell - Director


Tom Brignell Limited (Registered number: 04633668)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

Tom Brignell Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Computer
equipment
£   
COST
At 1 February 2023
and 31 January 2024 20,647
DEPRECIATION
At 1 February 2023 18,312
Charge for year 584
At 31 January 2024 18,896
NET BOOK VALUE
At 31 January 2024 1,751
At 31 January 2023 2,335

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Trade debtors - 11,400
Other debtors 433 -
433 11,400

Tom Brignell Limited (Registered number: 04633668)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Bank loans and overdrafts - 852
Taxation and social security 9,078 7,922
Other creditors - 2,293
9,078 11,067

7. RELATED PARTY DISCLOSURES

The director, Mr T Brignell, is considered to be the key management personnel.