Fred Tomlin & Co. Limited Filleted accounts for Companies House (small and micro)

FRED TOMLIN & CO.LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 00289197

FRED TOMLIN & CO. LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

30 June 2022

FRED TOMLIN & CO. LIMITED

STATEMENT OF FINANCIAL POSITION

30 June 2022

	2022		2021
Note	£	£	£

Current assets

Debtors	4	8,818		8,818
		-------		-------
Net current assets			8,818	8,818
			-------	-------
Total assets less current liabilities			8,818	8,818
			-------	-------

Capital and reserves

Called up share capital	5	1,000	1,000
Profit and loss account		7,818	7,818
		-------	-------
Shareholders funds		8,818	8,818
		-------	-------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 30 June 2022 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 financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 21 March 2023 , and are signed on behalf of the board by:

Mr J M W Hunt

Director

Company registration number: 00289197

FRED TOMLIN & CO. LIMITED

NOTES TO THE FINANCIAL STATEMENTS

YEAR ENDED 30 JUNE 2022

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Old Mill, Blisworth Hill Farm, Stoke Road, Blisworth, Northampton, NN7 3DB.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Financial instruments

A financial asset or a financial liability is recognised only when the company becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.

4. Debtors

	2022	2021
	£	£
Other debtors	8,818	8,818
	-------	-------

Other debtors include amounts owed by parent undertaking of £8,818 (2021: £8,818). Repayment is not expected to be made during the next twelve months.

5. Called up share capital

Authorised share capital

	2022		2021
	No.	£	No.	£
Ordinary shares of £ 1 each	1,000	1,000	1,000	1,000
	-------	-------	-------	-------

Issued, called up and fully paid

	2022		2021
	No.	£	No.	£
Ordinary shares of £ 1 each	1,000	1,000	1,000	1,000
	-------	-------	-------	-------

6. Controlling party

Wiggins & Co Limited owns 100% of the issued share capital of Fred Tomlin and Company Limited and is registered in England and Wales.