J.Toole & Son Limited 01005654 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Wholesale of textiles Digita Accounts Production Advanced 6.30.9574.0 true 01005654 2023-07-01 2024-06-30 01005654 2024-06-30 01005654 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 01005654 bus:Micro-entities 2023-07-01 2024-06-30 01005654 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 01005654 bus:FullAccounts 2023-07-01 2024-06-30 01005654 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 01005654 bus:RegisteredOffice 2023-07-01 2024-06-30 01005654 bus:CompanySecretaryDirector1 2023-07-01 2024-06-30 01005654 bus:Director2 2023-07-01 2024-06-30 01005654 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 01005654 countries:England 2023-07-01 2024-06-30 01005654 2022-07-01 2023-06-30 01005654 2023-06-30 01005654 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 01005654

J.Toole & Son Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2024

 

J.Toole & Son Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

J.Toole & Son Limited

Company Information

Directors

P Toole

J Toole

Company secretary

P Toole

Registered office

Suite 1 Armcon Business Park
London Road South
Poynton
Stockport
Cheshire
SK12 1LQ

Accountants

Bright Partnership Limited
Suite 1 Armcon Business Park
London Road South
Poynton
Stockport
Cheshire
SK12 1LQ

 

J.Toole & Son Limited

(Registration number: 01005654)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

10,807

11,270

Current assets

65,715

80,354

Prepayments and accrued income

257

257

Creditors: Amounts falling due within one year

(47,272)

(64,294)

Net current assets

18,700

16,317

Total assets less current liabilities

29,507

27,587

Accruals and deferred income

(2,098)

(1,998)

 

27,409

25,589

Capital and reserves

27,409

25,589

1

General information

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

The address of its registered office is:
Suite 1 Armcon Business Park
London Road South
Poynton
Stockport
Cheshire
SK12 1LQ

These financial statements were authorised for issue by the Board on 24 March 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'.

These financial statements are presented in sterling, which is the functional currency of the entity.

2

Staff numbers

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

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

J.Toole & Son Limited

(Registration number: 01005654)
Balance Sheet as at 30 June 2024

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 Board on 24 March 2025 and signed on its behalf by:
 

.........................................
P Toole
Company secretary and director