Todhunter Limited Filleted accounts for Companies House (small and micro)

Todhunter Limited Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 12280615
Todhunter Limited
Unaudited financial statements
31 July 2022
Todhunter Limited
Statement of financial position
31 July 2022
2022
2021
£
£
£
£
Fixed assets
12,403,827
------------
----
Current assets
200,156
20
Prepayments and accrued income
119,982
---------
----
320,138
20
Creditors: amounts falling due within one year
( 707,537)
------------
----
Net current (liabilities)/assets
( 387,399)
20
------------
----
Total assets less current liabilities
12,016,428
20
Creditors: amounts falling due after more than one year
( 5,540,522)
Accruals and deferred income
( 47,166)
------------
----
6,428,740
20
------------
----
Capital and reserves
6,428,740
20
-----------
----
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 3 (2021: 3 ).
For the year ending 31 July 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 have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 April 2023 , and are signed on behalf of the board by:
G Bramley
R T T Bramley
Director
Director
Mrs P A Bramley
Director
Company registration number: 12280615
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sixty Six, North Quay, Great Yarmouth, Norfolk, NR30 1HE.