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Company Registration No. 14890868 (England and Wales)
Tom Robinson Limited Unaudited accounts for the year ended 31 May 2024
Tom Robinson Limited Unaudited accounts Contents
Page
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Tom Robinson Limited Company Information for the year ended 31 May 2024
Director
Thomas Robinson
Company Number
14890868 (England and Wales)
Registered Office
The Barleycorn Inn Marlbrough Road Collingbourne Kingston SN8 3SD
Accountants
Tarlia Knight FCCA EP Services Limited T/A EP Tax Unit 2D-2E Castledown Business Park Ludgershall Wiltshire SP11 9FA
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Tom Robinson Limited Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
12,699 
Current assets
Inventories
3,809 
Debtors
1,637 
Cash at bank and in hand
525 
5,971 
Creditors: amounts falling due within one year
(18,570)
Net current liabilities
(12,599)
Net assets
100 
Capital and reserves
Called up share capital
100 
Shareholders' funds
100 
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. 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 11 February 2025 and were signed on its behalf by
Thomas Robinson Director Company Registration No. 14890868
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Tom Robinson Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Tom Robinson Limited is a private company, limited by shares, registered in England and Wales, registration number 14890868. The registered office is The Barleycorn Inn, Marlbrough Road, Collingbourne Kingston, SN8 3SD.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25
Motor vehicles
25
Fixtures & fittings
25
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2023
- 
- 
- 
- 
Additions
925 
8,394 
6,667 
15,986 
At 31 May 2024
925 
8,394 
6,667 
15,986 
Depreciation
At 1 June 2023
- 
2,099 
- 
2,099 
Charge for the year
77 
- 
1,111 
1,188 
At 31 May 2024
77 
2,099 
1,111 
3,287 
Net book value
At 31 May 2024
848 
6,295 
5,556 
12,699 
5
Debtors
2024 
£ 
Amounts falling due after more than one year
Other debtors
1,637 
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Tom Robinson Limited Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
15,089 
Trade creditors
3,000 
Taxes and social security
253 
Other creditors
18,729 
Loans from directors
(18,501)
18,570 
7
Contingent liabilities
Unable to fully reconcile the payroll, advised client of payroll rules and requested employment status if checked and adhered to going forwards. Unable to reconcile the sales from the information provided by the client the variances was posted to the Sales and Directors loan accounts.
8
Average number of employees
During the year the average number of employees was 14.
9
Reconciliations on adoption of FRS 102
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