Company registration number 12254141 (England and Wales)
WHAT TOOL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024
PAGES FOR FILING WITH REGISTRAR
WHAT TOOL LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2024
31 October 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
9,695
12,119
Current assets
151,960
96,825
Prepayments and accrued income
159
Creditors: amounts falling due within one year
(85,449)
(32,372)
Net current assets
66,670
64,453
Total assets less current liabilities
76,365
76,572
Accruals and deferred income
(1,950)
(1,800)
Net assets
74,415
74,772
Capital and reserves
74,415
74,772
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
What Tool Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 27, Telegraph Hill Industrial Estate, Laundry Road, Minster, Kent, CT12 4HY.
For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
WHAT TOOL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2024
31 October 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 15 January 2025
Mr J Sinclair-Watson
Director
Company registration number 12254141 (England and Wales)