TOMLINSON AND DOUTHWAITE PROPERTY LTD

TOMLINSON AND DOUTHWAITE PROPERTY LTD

TOMLINSON AND DOUTHWAITE PROPERTY LTD - Company Information

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TOMLINSON AND DOUTHWAITE PROPERTY LTD

Company Registration Number:
12936134 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2022

Period of accounts

Start date: 1 November 2021

End date: 31 October 2022

TOMLINSON AND DOUTHWAITE PROPERTY LTD

Contents of the Financial Statements

for the Period Ended 31 October 2022

Balance sheet
Additional notes
Balance sheet notes

TOMLINSON AND DOUTHWAITE PROPERTY LTD

Balance sheet

As at 31 October 2022

Notes 2022 13 months to 31 October 2021


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 1,000 2,732
Investments:   0 0
Total current assets: 1,000 2,732
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 3 ( 2,759 ) ( 2,759 )
Net current assets (liabilities): (1,759) (27)
Total assets less current liabilities: (1,759) ( 27)
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): (1,759) (27)
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: (1,760 ) (28 )
Total Shareholders' funds: ( 1,759 ) (27)

The notes form part of these financial statements

TOMLINSON AND DOUTHWAITE PROPERTY LTD

Balance sheet statements

For the year ending 31 October 2022 the company was entitled to exemption 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 directors acknowledge their 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 30 October 2023
and signed on behalf of the board by:

Name: Andrew Douthwaite
Status: Director

The notes form part of these financial statements

TOMLINSON AND DOUTHWAITE PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 October 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

TOMLINSON AND DOUTHWAITE PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 October 2022

  • 2. Employees

    2022 13 months to 31 October 2021
    Average number of employees during the period 0 0

TOMLINSON AND DOUTHWAITE PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 October 2022

3. Creditors: amounts falling due within one year note

2022 13 months to 31 October 2021
£ £
Bank loans and overdrafts 2,759 2,759
Total 2,759 2,759