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Registration number: 09047447

Tool and Plant Sales UK Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2024

 

Tool and Plant Sales UK Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Tool and Plant Sales UK Limited

Company Information

Director

Mr Gary Cooper

Company secretary

Mrs Susan Cooper

Registered office

9 Mayfield Avenue
Formby
Liverpool
Merseyside
L37 2FN

Accountants

Williamson Croft (Liverpool) Ltd
Chartered Certified Accountants
1 Old Hall Street
1st Floor
Liverpool
L3 9HF

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Tool and Plant Sales UK Limited
for the Year Ended 31 May 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Tool and Plant Sales UK Limited for the year ended 31 May 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Tool and Plant Sales UK Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Tool and Plant Sales UK Limited and state those matters that we have agreed to state to the Board of Directors of Tool and Plant Sales UK Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Tool and Plant Sales UK Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Tool and Plant Sales UK Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Tool and Plant Sales UK Limited. You consider that Tool and Plant Sales UK Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Tool and Plant Sales UK Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Williamson Croft (Liverpool) Ltd
Chartered Certified Accountants
1 Old Hall Street
1st Floor
Liverpool
L3 9HF

27 February 2025

 

Tool and Plant Sales UK Limited

(Registration number: 09047447)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

919

2,094

Current assets

63,839

62,050

Prepayments and accrued income

4,106

-

Creditors: Amounts falling due within one year

(38,139)

(45,325)

Net current assets

29,806

16,725

Total assets less current liabilities

30,725

18,819

Creditors: Amounts falling due after more than one year

(15,000)

(15,000)

Accruals and deferred income

(2,046)

(2,199)

 

13,679

1,620

Capital and reserves

13,679

1,620

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
9 Mayfield Avenue
Formby
Liverpool
Merseyside
L37 2FN

These financial statements were authorised for issue by the director on 27 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 3).

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Tool and Plant Sales UK Limited

(Registration number: 09047447)
Balance Sheet as at 31 May 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 27 February 2025
 

.........................................
Mr Gary Cooper
Director