DONE BY TOMEK LTD

Company Registration Number:
SC771351 (Scotland)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 June 2023

End date: 30 June 2024

DONE BY TOMEK LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

DONE BY TOMEK LTD

Company Information

for the Period Ended 30 June 2024




Registered office: 152
Stronsay Drive
Aberdeen
GB-SCT
AB15 6JB
Company Registration Number: SC771351 (Scotland)

DONE BY TOMEK LTD

Balance sheet

As at 30 June 2024

13 months to
30 Jun 2024
£
Called up share capital not paid: 0
Fixed Assets: 681
Current assets: 52,060
Creditors: amounts falling due within one year: ( 15,855 )
Net current assets (liabilities): 36,205
Total assets less current liabilities: 36,886
Total net assets (liabilities): 36,886
Capital and reserves: 36,886

DONE BY TOMEK LTD

Balance sheet continued

For the year ending 30 June 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 November 2024
And Signed On Behalf Of The Board By:

Name: Tomasz Kowalczyk
Status: Director

The notes form part of these financial statements

DONE BY TOMEK LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 1

DONE BY TOMEK LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No