Tobia Wolfe Fletcher Ltd - Accounts to registrar (filleted) - small 23.1.2

REGISTERED NUMBER: 13462745 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 17 JUNE 2021 TO 30 JUNE 2022

FOR

TOBIA WOLFE FLETCHER LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

T W Fletcher

Ms R Fletcher

REGISTERED OFFICE:

Ballards

Poplar Lane

Forest Row

East Sussex

RH18 5LH

REGISTERED NUMBER:

13462745 (England and Wales)

ACCOUNTANTS:

BAND Advisory Group Limited

14 Bedford Square

London

WC1B 3JA

CURRENT ASSETS

Debtors

4

7,471

Cash at bank

36,094

43,565

CREDITORS

Amounts falling due within one year

5

44,445

NET CURRENT LIABILITIES

(880

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(880

)

RESERVES

Retained earnings

(880

)

(880

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 April 2023 and were signed on its behalf by:

T W Fletcher - Director

1.	STATUTORY INFORMATION

Tobia Wolfe Fletcher Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Other debtors

7,471

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Trade creditors

1

Other creditors

44,444

44,445