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Company Registration No. 10165501 (England and Wales)
Thomas Caslin Design Ltd Unaudited accounts for the year ended 31 May 2024
Thomas Caslin Design Ltd Unaudited accounts Contents
Page
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Thomas Caslin Design Ltd Company Information for the year ended 31 May 2024
Director
Thomas Caslin
Company Number
10165501 (England and Wales)
Registered Office
8 Rye Road London SE15 3AX
Accountants
Roger Marsden One The Garth Cobham KT11 2DZ
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Thomas Caslin Design Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
1,088 
- 
Net current assets
1,088 
- 
Total assets less current liabilities
1,088 
- 
Creditors: amounts falling due after more than one year
(1,032)
(188)
Net assets/(liabilities)
56 
(188)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
46 
(198)
Shareholders' funds
56 
(188)
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 January 2025 and were signed on its behalf by
Thomas Caslin Director Company Registration No. 10165501
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Thomas Caslin Design Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Thomas Caslin Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 10165501. The registered office is 8 Rye Road, London, SE15 3AX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
1,088 
- 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
108 
- 
Taxes and social security
924 
- 
Loans from directors
- 
188 
1,032 
188 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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