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Company Registration No. 4114236 (England and Wales)
Tom Woods Instruments Limited Unaudited accounts for the year ended 30 June 2024
Tom Woods Instruments Limited Unaudited accounts Contents
Page
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Tom Woods Instruments Limited Company Information for the year ended 30 June 2024
Director
T D B Woods
Company Number
4114236 (England and Wales)
Registered Office
17 King Street London SW1Y 6QA
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Tom Woods Instruments Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
410,256 
385,795 
Investments
50 
50 
410,306 
385,845 
Current assets
Inventories
598,931 
393,076 
Debtors
107,796 
116,516 
Cash at bank and in hand
69,351 
379,924 
776,078 
889,516 
Creditors: amounts falling due within one year
(184,547)
(228,194)
Net current assets
591,531 
661,322 
Total assets less current liabilities
1,001,837 
1,047,167 
Creditors: amounts falling due after more than one year
(42,167)
(88,167)
Provisions for liabilities
Deferred tax
(102,564)
(73,301)
Net assets
857,106 
885,699 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
857,006 
885,599 
Shareholders' funds
857,106 
885,699 
For the year ending 30 June 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 his 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 31 October 2024 and were signed on its behalf by
T D B Woods Director Company Registration No. 4114236
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Tom Woods Instruments Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Tom Woods Instruments Limited is a private company, limited by shares, registered in England and Wales, registration number 4114236. The registered office is 17 King Street, London, SW1Y 6QA.
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.
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:
Plant & machinery
15% reducing balance method
Computer equipment
25% straight line method
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 July 2023
10,980 
54,864 
198,188 
260,106 
524,138 
Additions
- 
112,241 
- 
- 
112,241 
Disposals
- 
- 
- 
(11,414)
(11,414)
At 30 June 2024
10,980 
167,105 
198,188 
248,692 
624,965 
Depreciation
At 1 July 2023
3,293 
27,680 
- 
107,370 
138,343 
Charge for the year
1,098 
20,914 
- 
59,011 
81,023 
On disposals
- 
- 
- 
(4,657)
(4,657)
At 30 June 2024
4,391 
48,594 
- 
161,724 
214,709 
Net book value
At 30 June 2024
6,589 
118,511 
198,188 
86,968 
410,256 
At 30 June 2023
7,687 
27,184 
198,188 
152,736 
385,795 
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Tom Woods Instruments Limited Notes to the Accounts for the year ended 30 June 2024
5
Investments
Other investments 
£ 
Valuation at 1 July 2023
50 
Valuation at 30 June 2024
50 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
55,090 
9,690 
Accrued income and prepayments
10,575 
1,805 
Other debtors
42,131 
105,021 
107,796 
116,516 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
45,999 
45,999 
VAT
19,109 
36,188 
Trade creditors
91,031 
112,178 
Taxes and social security
10,023 
31,050 
Other creditors
16,679 
1,279 
Loans from directors
456 
290 
Accruals
1,250 
1,210 
184,547 
228,194 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
42,167 
88,167 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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