Company registration number:
13427044
Tom Mills Painting and Decorating Ltd
Unaudited financial statements
31 May 2024
Tom Mills Painting and Decorating Ltd
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
Tom Mills Painting and Decorating Ltd
Directors and other information
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Director |
Mr Thomas Mills |
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Company number |
13427044 |
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Registered office |
64 Rowan Close |
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Desborough |
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Kettering |
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Northants |
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NN14 1GP |
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Business address |
64 Rowan Close |
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Desborough |
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Kettering |
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Northants |
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NN14 2GP |
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Accountants |
PAS1993 Ltd |
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42 Carter Avenue |
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Broughton |
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Kettering |
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Northants |
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NN14 1LZ |
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Tom Mills Painting and Decorating Ltd
Income statement
Year ended 31 May 2024
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2024 |
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2023 |
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£ |
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£ |
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Turnover |
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115,826 |
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83,997 |
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Cost of raw materials and consumables |
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(
13,261) |
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(
10,876) |
Staff costs |
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(
9,000) |
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(
1,500) |
Other charges |
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(44,596) |
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(17,889) |
Tax |
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(
9,418) |
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(
10,214) |
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_______ |
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_______ |
Profit |
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39,551 |
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43,518 |
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_______ |
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_______ |
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Tom Mills Painting and Decorating Ltd
Statement of financial position
31 May 2024
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2024 |
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2023 |
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£ |
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£ |
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Current assets |
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150,556 |
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114,299 |
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Creditors: amounts falling due within one year |
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(
9,316) |
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(
12,610) |
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_______ |
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_______ |
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Net current assets |
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141,240 |
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101,689 |
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_______ |
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_______ |
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Total assets less current liabilities |
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141,240 |
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101,689 |
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_______ |
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_______ |
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Net assets |
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141,240 |
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101,689 |
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_______ |
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_______ |
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Capital and reserves |
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141,240 |
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101,689 |
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_______ |
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_______ |
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Tom Mills Painting and Decorating Ltd
Year ended 31 May 2024
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023:
1
).
2.
Directors advances, credits and guarantees
For the 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.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his 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.
These financial statements were approved by the
board of directors
and authorised for issue on
27 February 2025
, and are signed on behalf of the board by:
Mr Thomas Mills
Director
The company is a private company limited by shares, registered in England and Wales.