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COMPANY REGISTRATION NUMBER: 07190482
Tom Eke Ltd
Unaudited financial statements
31 March 2024
Tom Eke Ltd
Statement of financial position
31 March 2024
2024
2023
£
£
£
£
Current assets
300,721
250,134
Creditors: amounts falling due within one year
( 39,316)
( 45,662)
---------
---------
Net current assets
261,405
204,472
---------
---------
Total assets less current liabilities
261,405
204,472
Accruals and deferred income
( 3,500)
( 3,320)
---------
---------
257,905
201,152
---------
---------
Capital and reserves
257,905
201,152
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 3 (2023: 3 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Dr T Eke
54,884
( 52,813)
2,071
-------
-------
------
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Dr T Eke
382
54,502
54,884
----
-------
-------
Interest of £1,154 has been charged on the overdrawn amount.
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 November 2024 , and are signed on behalf of the board by:
Dr T Eke
Director
Company registration number: 07190482
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 60 Mount Pleasant, Norwich, NR2 2DQ, Norfolk.