Company Registration No. 13149748 (England and Wales)
TONGUE-TIE NORTHWEST LTD
Unaudited accounts
for the year ended 31 January 2023
TONGUE-TIE NORTHWEST LTD
Unaudited accounts
Contents
TONGUE-TIE NORTHWEST LTD
Company Information
for the year ended 31 January 2023
Directors
Sharon Hollman
Laura Evans
Company Number
13149748 (England and Wales)
Registered Office
5 OAK TREE RISE
MALPAS
SY14 7FA
UNITED KINGDOM
Accountants
Prosper Bailey Accountancy Ltd
Office 56 Bank Farm Buildings
Chester Road
Aldford
Cheshire
CH3 6HJ
TONGUE-TIE NORTHWEST LTD
Statement of financial position
as at 31 January 2023
Cash at bank and in hand
7,644
-
Creditors: amounts falling due within one year
(6,990)
(1,342)
Net current assets/(liabilities)
654
(1,342)
Net assets/(liabilities)
654
(1,342)
Profit and loss account
654
(1,342)
Shareholders' funds
654
(1,342)
For the year ending 31 January 2023 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 August 2023 and were signed on its behalf by
Sharon Hollman
Director
Company Registration No. 13149748
TONGUE-TIE NORTHWEST LTD
Notes to the Accounts
for the year ended 31 January 2023
TONGUE-TIE NORTHWEST LTD is a private company, limited by shares, registered in England and Wales, registration number 13149748. The registered office is 5 OAK TREE RISE, MALPAS, SY14 7FA, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
732
-
Loans from directors
6,258
1,342
5
Average number of employees
During the year the average number of employees was 2 (2022: 2).