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COMPANY REGISTRATION NUMBER: 08983322
Tom Macleod Limited
Filleted Unaudited Financial Statements
30 April 2024
Tom Macleod Limited
Financial Statements
Year ended 30 April 2024
Contents
Page
Balance sheet
1
Notes to the financial statements
2
Tom Macleod Limited
Balance Sheet
30 April 2024
2024
2023
Note
£
£
£
£
Current assets
Debtors
4
4,778
Cash at bank and in hand
43,588
41,257
--------
--------
43,588
46,035
Creditors: amounts falling due within one year
5
1,251
2,859
--------
--------
Net current assets
42,337
43,176
--------
--------
Total assets less current liabilities
42,337
43,176
--------
--------
Net assets
42,337
43,176
--------
--------
Capital and reserves
Called up share capital
2
2
Profit and loss account
42,335
43,174
--------
--------
Shareholders funds
42,337
43,176
--------
--------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the profit and loss account has not been delivered.
For the year ending 30 April 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 were approved by the board of directors and authorised for issue on 13 January 2025 , and are signed on behalf of the board by:
Mr T Macleod
Director
Company registration number: 08983322
Tom Macleod Limited
Notes to the Financial Statements
Year ended 30 April 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Corunna Court, Corunna Road, Warwick, CV34 5HQ.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis and in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.
Income tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Current tax is recognised on taxable profit for the current and past periods. Deferred tax is recognised in respect of all timing differences at the reporting date.
4. Debtors
2024
2023
£
£
Other debtors
4,778
----
-------
5. Creditors: amounts falling due within one year
2024
2023
£
£
Corporation tax
38
843
Other creditors
1,213
2,016
-------
-------
1,251
2,859
-------
-------
6. Director's advances, credits and guarantees
The director had an interest-free, repayable on demand loan during the year. At the beginning of the year, he owed the company £1,316 and at the end of the year the company owed him £513.