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Company Registration No. 10631534 (England and Wales)
TOM & SONS LTD Filleted accounts for the year ended 29 February 2024
TOM & SONS LTD Filleted accounts Contents
Page
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TOM & SONS LTD Company Information for the year ended 29 February 2024
Director
GAVRILCIKAS, Tomas
Company Number
10631534 (England and Wales)
Registered Office
40 WOODS TERRACE GAINSBOROUGH DN21 2RP UNITED KINGDOM
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TOM & SONS LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
23,401 
23,401 
Cash at bank and in hand
- 
1,362 
23,401 
24,763 
Creditors: amounts falling due within one year
(8,451)
(4,710)
Net current assets
14,950 
20,053 
Total assets less current liabilities
14,950 
20,053 
Creditors: amounts falling due after more than one year
(23,624)
(27,168)
Net liabilities
(8,674)
(7,115)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(8,774)
(7,215)
Shareholders' funds
(8,674)
(7,115)
For the year ending 29 February 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 12 November 2024 and were signed on its behalf by
GAVRILCIKAS, Tomas Director Company Registration No. 10631534
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TOM & SONS LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
TOM & SONS LTD is a private company, limited by shares, registered in England and Wales, registration number 10631534. The registered office is 40 WOODS TERRACE, GAINSBOROUGH, DN21 2RP, UNITED KINGDOM.
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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 March 2023
500 
At 29 February 2024
500 
Depreciation
At 1 March 2023
500 
At 29 February 2024
500 
Net book value
At 29 February 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
3,300 
Amounts falling due after more than one year
Other debtors
23,401 
20,101 
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TOM & SONS LTD Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
4,475 
Loans from directors
8,451 
235 
8,451 
4,710 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
23,624 
27,168 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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