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COMPANY REGISTRATION NUMBER: 10268096
Tom & Simon's Kitchen Ltd
Filleted Unaudited Financial Statements
31 July 2024
Tom & Simon's Kitchen Ltd
Statement of Financial Position
31 July 2024
2024
2023
£
£
Fixed assets
17,189
18,831
--------
--------
Current assets
23,070
28,078
Prepayments and accrued income
537
722
--------
--------
23,607
28,800
Creditors: amounts falling due within one year
15,193
16,214
--------
--------
Net current assets
8,414
12,586
--------
--------
Total assets less current liabilities
25,603
31,417
Creditors: amounts falling due after more than one year
23,295
28,111
Provisions for liabilities
1,006
822
Accruals and deferred income
883
883
--------
--------
419
1,601
--------
--------
Capital and reserves
419
1,601
----
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 5 ).
2. Director's advances, credits and guarantees
There are no directors transactions to report.
For the year ending 31 July 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his 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 27 January 2025 , and are signed on behalf of the board by:
Mr W Singleton
Director
Company registration number: 10268096
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Fairfield Street, Bingham, Nottingham, NG13 8FB.