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COMPANY REGISTRATION NUMBER: 04853916
Kate Tomlinson Ltd
Filleted Unaudited Financial Statements
31 July 2024
Kate Tomlinson Ltd
Statement of Financial Position
31 July 2024
2024
2023
£
£
Fixed assets
2,510
3,346
-------
-------
Current assets
20,351
28,052
Prepayments and accrued income
133
133
--------
--------
20,484
28,185
Creditors: amounts falling due within one year
14,154
11,889
--------
--------
Net current assets
6,330
16,296
-------
--------
Total assets less current liabilities
8,840
19,642
Accruals and deferred income
800
480
-------
--------
8,040
19,162
-------
--------
Capital and reserves
8,040
19,162
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mrs K M Tomlinson
8,103
50,649
( 61,668)
( 2,916)
-------
--------
--------
-------
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mrs K M Tomlinson
8,103
8,103
----
-------
----
-------
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 her 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 9 February 2025 , and are signed on behalf of the board by:
Mrs K M Tomlinson
Director
Company registration number: 04853916
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 8 Fordyce Close, Chellaston, Derbyshire, DE73 5YD.