J F Tomlinson & Co Ltd 04497965 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is that of haulage. This remains unchanged from last year Digita Accounts Production Advanced 6.30.9574.0 true 04497965 2023-11-01 2024-10-31 04497965 2024-10-31 04497965 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 04497965 bus:Micro-entities 2023-11-01 2024-10-31 04497965 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 04497965 bus:FilletedAccounts 2023-11-01 2024-10-31 04497965 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 04497965 bus:RegisteredOffice 2023-11-01 2024-10-31 04497965 bus:Director1 2023-11-01 2024-10-31 04497965 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 04497965 countries:England 2023-11-01 2024-10-31 04497965 2022-11-01 2023-10-31 04497965 2023-10-31 04497965 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 04497965

J F Tomlinson & Co Ltd

Filleted Unaudited Financial Statements

for the Year Ended 31 October 2024

 

J F Tomlinson & Co Ltd

Contents

Balance Sheet

1 to 2

 

J F Tomlinson & Co Ltd

(Registration number: 04497965)
Balance Sheet as at 31 October 2024

Note

2024
£

2023
£

Fixed assets

 

741

619

Current assets

 

45,525

49,256

Prepayments and accrued income

 

137

974

Creditors: Amounts falling due within one year

 

(50,063)

(49,868)

Net current (liabilities)/assets

 

(4,401)

362

Total assets less current liabilities

 

(3,660)

981

Accruals and deferred income

 

(775)

(735)

   

(4,435)

246

Capital and reserves

 

(4,435)

246

1

General information

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

The address of its registered office is:
Wood Farm Bungalow
Wood Lane
Beckingham
Doncaster
South Yorkshire
DN10 4NX

Registration number: 04497965

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 1 (2023 - 1).

For the financial 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.

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

J F Tomlinson & Co Ltd

(Registration number: 04497965)
Balance Sheet as at 31 October 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 director on 20 May 2025
 


Mrs P H Tomlinson
Director