TOM HETHERINGTON SERVICES LIMITED

Company Registration Number:
07282097 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

TOM HETHERINGTON SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

TOM HETHERINGTON SERVICES LIMITED

Company Information

for the Period Ended 30 June 2024




Director: Tom Hetherington
Registered office: 53
Fifth Cross Road
Twickenham
Middlesex
TW2 5LJ
Company Registration Number: 07282097 (England and Wales)

TOM HETHERINGTON SERVICES LIMITED

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

Accountancy and Bookeeping services

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Tom Hetherington

This report was approved by the board of directors on 21 November 2024
And Signed On Behalf Of The Board By:

Name: Tom Hetherington
Status: Director

TOM HETHERINGTON SERVICES LIMITED

Profit and Loss Account

for the Period Ended 30 June 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 2,000 2,200
Administrative Expenses ( 192 ) ( 188 )
Operating Profit or (Loss) 1,808 2,012
Profit or (Loss) Before Tax 1,808 2,012
Profit or (Loss) for Period 1,808 2,012

The notes form part of these financial statements

TOM HETHERINGTON SERVICES LIMITED

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5,800 4,400
Cash at bank and in hand: 32 8,612
Total current assets: 5,832 13,012
Creditors: amounts falling due within one year: ( 188 )
Net current assets (liabilities): 5,832 12,824
Total assets less current liabilities: 5,832 12,824
Total net assets (liabilities): 5,832 12,824

The notes form part of these financial statements

TOM HETHERINGTON SERVICES LIMITED

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 5,830 12,822
Shareholders funds: 5,832 12,824

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 November 2024
And Signed On Behalf Of The Board By:

Name: Tom Hetherington
Status: Director

The notes form part of these financial statements

TOM HETHERINGTON SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TOM HETHERINGTON SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

TOM HETHERINGTON SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No