2 01/11/2023 31/10/2024 2024-10-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-11-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 12265305 2023-11-01 2024-10-31 12265305 2024-10-31 12265305 2023-10-31 12265305 2022-11-01 2023-10-31 12265305 2023-10-31 12265305 2022-10-31 12265305 bus:Director1 2023-11-01 2024-10-31 12265305 core:WithinOneYear 2024-10-31 12265305 core:WithinOneYear 2023-10-31 12265305 bus:Micro-entities 2023-11-01 2024-10-31 12265305 bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12265305 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 12265305 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12265305 bus:FullAccounts 2023-11-01 2024-10-31
Company registration number: 12265305
Tommy Engineering Ltd
Unaudited filleted financial statements
31 October 2024
Tommy Engineering Ltd
Statement of financial position
31 October 2024
2024 2023
£ £ £ £
Fixed assets 3,061 1,221
_______ _______
Current assets 8,734 8,457
Prepayments and accrued income 638 624
_______ _______
9,372 9,081
Creditors: amounts falling due within one year ( 10,747) ( 6,583)
_______ _______
Net current (liabilities)/assets ( 1,375) 2,498
_______ _______
Total assets less current liabilities 1,686 3,719
Accruals and deferred income ( 736) ( 400)
_______ _______
Net assets 950 3,319
_______ _______
Capital and reserves 950 3,319
_______ _______
Notes to the financial statements
Tommy Engineering Ltd
Year ended 31 October 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 20 February 2025 , and are signed on behalf of the board by:
Mr Colin Hendry
Director
Company registration number: 12265305
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 109 Grove Avenue, New Costessey, Norwich, Norfolk, NR5 0HZ.