Ann Tomlinson Consultants Ltd - Period Ending 2023-03-31

Ann Tomlinson Consultants Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Ann Tomlinson Consultants Ltd

Company Information

Director

Mrs A Tomlinson

Registered office

Waterside Court Falmouth Road Penryn Cornwall TR10 8AW

Accountants

GW & Co. Limited Chartered Certified Accountants Waterside Court Falmouth Road Penryn Cornwall TR10 8AW

Ann Tomlinson Consultants Ltd

(Registration number: 05122298)
Balance Sheet as at 31 March 2023

	2023 £	2022 £
Fixed assets	909	909
Current assets	53,801	64,710
Creditors: Amounts falling due within one year	(38,196)	(41,690)
Net current assets	15,605	23,020
Total assets less current liabilities	16,514	23,929
Creditors: Amounts falling due after more than one year	(18,465)	(23,833)
	(1,951)	96
Capital and reserves	(1,951)	96

1	General information

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

The address of its registered office is:
Waterside Court
Falmouth Road
Penryn
Cornwall
TR10 8AW
United Kingdom

These financial statements were authorised for issue by the director on 13 June 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).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 0 (2022 - 2).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

Ann Tomlinson Consultants Ltd

(Registration number: 05122298)
Balance Sheet as at 31 March 2023

•	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.

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 13 June 2023
 

......................................... Mrs A Tomlinson Director