TANGLEFOOT FARM LIVERY LIMITED

Company Registration Number:
13023727 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2021

Period of accounts

Start date: 16 November 2020

End date: 30 November 2021

TANGLEFOOT FARM LIVERY LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2021

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

TANGLEFOOT FARM LIVERY LIMITED

Company Information

for the Period Ended 30 November 2021




Director: Paula Johnston
Registered office: Tanglefoot Farm Livery
Hensting Lane
Fishers Pond
Eastleigh
Hants
GBR
SO50 7HH
Company Registration Number: 13023727 (England and Wales)

TANGLEFOOT FARM LIVERY LIMITED

Directors' Report Period Ended 30 November 2021

The directors present their report with the financial statements of the company for the period ended 30 November 2021

Directors

The directors shown below have held office during the whole of the period from 16 November 2020 to 30 November 2021
Paula Johnston

This report was approved by the board of directors on 5 September 2022
And Signed On Behalf Of The Board By:

Name: Paula Johnston
Status: Director

TANGLEFOOT FARM LIVERY LIMITED

Profit and Loss Account

for the Period Ended 30 November 2021


Notes

2021
£
Turnover 46,497
Cost of sales ( 50,524 )
Gross Profit or (Loss) ( 4,027 )
Income from coronavirus (COVID-19) business support grants 0
Operating Profit or (Loss) ( 4,027 )
Profit or (Loss) Before Tax ( 4,027 )
Tax on Profit ( 0 )
Profit or (Loss) for Period ( 4,027 )

The notes form part of these financial statements

TANGLEFOOT FARM LIVERY LIMITED

Balance sheet

As at 30 November 2021


Notes

2021
£
Fixed assets
Tangible assets: 4 400
Total fixed assets: 400
Current assets
Total assets less current liabilities: 400
Total net assets (liabilities): 400

The notes form part of these financial statements

TANGLEFOOT FARM LIVERY LIMITED

Balance sheet continued

As at 30 November 2021


Notes

2021
£
Capital and reserves
Called up share capital: 400
Shareholders funds: 400

For the year ending 30 November 2021 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.

This report was approved by the board of directors on 5 September 2022
And Signed On Behalf Of The Board By:

Name: Paula Johnston
Status: Director

The notes form part of these financial statements

TANGLEFOOT FARM LIVERY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TANGLEFOOT FARM LIVERY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 2. Employees


    2021
    Average number of employees during the period 0

TANGLEFOOT FARM LIVERY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 3. Off balance sheet disclosure

    No

TANGLEFOOT FARM LIVERY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

4. Tangible assets

Plant & machinery Total
Cost £ £
Additions 400 400
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2021 400 400
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 30 November 2021 - -
Net book value
At 30 November 2021 400 400

Arena Harrow purchased