1 February 2022 false No description of principal activity Taxfiler 2023.9.1 10562610business:PrivateLimitedCompanyLtd2022-02-012023-01-31 105626102022-01-31 105626102022-02-012023-01-31 10562610business:AuditExemptWithAccountantsReport2022-02-012023-01-31 10562610business:FilletedAccounts2022-02-012023-01-31 105626102023-01-31 10562610business:Director12022-02-012023-01-31 10562610business:RegisteredOffice2022-02-012023-01-31 105626102022-01-31 10562610core:WithinOneYear2023-01-31 10562610core:WithinOneYear2022-01-31 10562610core:AfterOneYear2023-01-31 10562610core:AfterOneYear2022-01-31 10562610core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 10562610core:ShareCapitalcore:PreviouslyStatedAmount2022-01-31 10562610core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 10562610core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-31 10562610core:PreviouslyStatedAmount2023-01-31 10562610core:PreviouslyStatedAmount2022-01-31 10562610business:SmallEntities2022-02-012023-01-31 10562610countries:EnglandWales2022-02-012023-01-31 10562610core:PlantMachinery2022-02-012023-01-31 10562610core:ComputerEquipment2022-01-31 10562610core:ComputerEquipment2023-01-31 105626102021-02-012022-01-31 iso4217:GBP xbrli:pure
Company Registration No. 10562610 (England and Wales)
T. Guise Ltd Unaudited accounts for the year ended 31 January 2023
T. Guise Ltd Unaudited accounts Contents
Page
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T. Guise Ltd Company Information for the year ended 31 January 2023
Director
T Guise
Company Number
10562610 (England and Wales)
Registered Office
17 NEW PARK STREET MORLEY LEEDS LS27 0PT ENGLAND
Accountants
qbx- the quickbooks accountants South Cottage Wood Langham Market Rasen Lincolnshire LN8 3QR
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T. Guise Ltd Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
27,106 
17,280 
Cash at bank and in hand
13,965 
33,502 
41,071 
50,782 
Creditors: amounts falling due within one year
(21,818)
(20,186)
Net current assets
19,253 
30,596 
Total assets less current liabilities
19,253 
30,596 
Creditors: amounts falling due after more than one year
(5,689)
(7,517)
Net assets
13,564 
23,079 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
13,563 
23,078 
Shareholders' funds
13,564 
23,079 
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 director acknowledges his 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 and authorised for issue on 2 October 2023 and were signed on its behalf by
T Guise Director Company Registration No. 10562610
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T. Guise Ltd Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
T. Guise Ltd is a private company, limited by shares, registered in England and Wales, registration number 10562610. The registered office is 17 NEW PARK STREET, MORLEY, LEEDS, LS27 0PT, ENGLAND.
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.
3
Accounting policies
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% per annum on cost
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2022
503 
At 31 January 2023
503 
Depreciation
At 1 February 2022
503 
At 31 January 2023
503 
Net book value
At 31 January 2023
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,265 
7,583 
Other debtors
21,841 
9,697 
27,106 
17,280 
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T. Guise Ltd Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
2,200 
2,200 
Taxes and social security
18,502 
17,133 
Accruals
1,116 
853 
21,818 
20,186 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
5,689 
7,517 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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