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Registration number: 05555411

Tom Harris Design Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Tom Harris Design Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Tom Harris Design Limited

Company Information

Director

T E H Harris

Registered office

4a The Quadrant Courtyard
Quadrant Way
Weybridge
Surrey
KT13 8DR

Bankers

Lloyds TSB Bank Plc
Weybridge Branch
PO Box 1000
Andover
Hants.
BX1 1LT

Accountants

Jackie Bonella BSc. ACA
Chartered Accountant
Avonlea
Bush Lane
Send
Surrey
GU23 7HP

 

Tom Harris Design Limited

(Registration number: 05555411)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Current assets

203,530

138,952

Prepayments and accrued income

4,632

6,329

Creditors: Amounts falling due within one year

(111,700)

(77,597)

Total assets less current liabilities

96,462

67,684

Accruals and deferred income

(2,520)

(570)

 

93,942

67,114

Capital and reserves

93,942

67,114

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
4a The Quadrant Courtyard
Quadrant Way
Weybridge
Surrey
KT13 8DR

These financial statements were authorised for issue by the director on 25 November 2024.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 4).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

 

Tom Harris Design Limited

(Registration number: 05555411)
Balance Sheet as at 30 September 2024

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 November 2024
 

.........................................
T E H Harris
Director