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Company registration number: 12380672

Pat Tomlinson Accountancy Ltd

Annual Report and Filleted Unaudited Financial Statements

for the Year Ended 31 January 2024
 

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Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Company Information

Directors

P J Tomlinson

Mrs I J Rowe

Registered office

39-40 High Street
Taunton
Somerset
TA1 3PN

 

Accountants

Pat Tomlinson Accountancy Ltd
Chartered Accountants
39-40 High Street
Taunton
Somerset
TA1 3PN

 

Pat Tomlinson Accountancy Ltd

(Registration number: 12380672)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

9,294

13,009

Current assets

438,367

368,667

Prepayments and accrued income

17,178

14,626

Creditors: Amounts falling due within one year

(180,990)

(131,055)

Net current assets

274,555

252,238

Total assets less current liabilities

283,849

265,247

Accruals and deferred income

-

(913)

 

283,849

264,334

Capital and reserves

283,849

264,334

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

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.

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.

Directors' responsibilities:

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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 31 October 2024 and signed on its behalf by:
 


Mrs I J Rowe
Director

   
     
 

Pat Tomlinson Accountancy Ltd

(Registration number: 12380672)
Balance Sheet as at 31 January 2024

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:
39-40 High Street
Taunton
Somerset
TA1 3PN

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'.

These financial statements are presented in Sterling (£).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2023 - 4).