Company Registration No. 12007710 (England and Wales)
THOMAS ROWBOTTOM LIMITED
Unaudited accounts
for the year ended 31 May 2022
THOMAS ROWBOTTOM LIMITED
Unaudited accounts
Contents
THOMAS ROWBOTTOM LIMITED
Company Information
for the year ended 31 May 2022
Company Number
12007710 (England and Wales)
Registered Office
61 Vandyke Road
Leighton Buzzard
LU7 3HG
THOMAS ROWBOTTOM LIMITED
Statement of financial position
as at 31 May 2022
Tangible assets
25,784
32,230
Cash at bank and in hand
6,330
222
Creditors: amounts falling due within one year
(9,507)
(56,810)
Net current liabilities
(2,105)
(32,070)
Called up share capital
100
100
Profit and loss account
23,579
60
Shareholders' funds
23,679
160
For the year ending 31 May 2022 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 7 October 2022 and were signed on its behalf by
Tomas Rowbottom
Director
Company Registration No. 12007710
THOMAS ROWBOTTOM LIMITED
Notes to the Accounts
for the year ended 31 May 2022
THOMAS ROWBOTTOM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12007710. The registered office is 61 Vandyke Road , Leighton Buzzard, LU7 3HG.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
20% reducing balance method
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
THOMAS ROWBOTTOM LIMITED
Notes to the Accounts
for the year ended 31 May 2022
6
Creditors: amounts falling due within one year
2022
2021
Loans from directors
4,813
53,069
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
