TYDEMAN INVESTMENTS LTD

Company Registration Number:
11769826 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

TYDEMAN INVESTMENTS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

TYDEMAN INVESTMENTS LTD

Company Information

for the Period Ended 31 January 2023




Registered office: 220-228
Northdown Road
Margate
England
CT9 2RP
Company Registration Number: 11769826 (England and Wales)

TYDEMAN INVESTMENTS LTD

Profit and Loss Account

for the Period Ended 31 January 2023


2023
£

2022
£
Turnover 288,791 202,041
Income from coronavirus (COVID-19) business support grants 10,190 35,205
Other Income 0 0
Cost of Materials ( 123,141 ) ( 87,987 )
Staff Costs ( 56,398 ) ( 47,963 )
Depreciation and Writeoffs ( 22,699 ) ( 29,515 )
Other charges ( 109,718 ) ( 65,175 )
Tax on Profit ( 0 ) ( 1,255 )
Profit or (Loss) for Period ( 12,975 ) 5,351

TYDEMAN INVESTMENTS LTD

Balance sheet

As at 31 January 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 68,095 90,793
Current assets: 10,664 14,405
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 10,671 ) ( 0 )
Net current assets (liabilities): ( 7 ) 14,405
Total assets less current liabilities: 68,088 105,198
Creditors: amounts falling due after more than one year: ( 57,962 ) ( 80,842 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 1,255 )
Total net assets (liabilities): 10,126 23,101
Capital and reserves: 10,126 23,101

TYDEMAN INVESTMENTS LTD

Balance sheet continued

For the year ending 31 January 2023 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 October 2023
And Signed On Behalf Of The Board By:

Name: Callum Tydeman
Status: Director

The notes form part of these financial statements

TYDEMAN INVESTMENTS LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Employee Information

    Average number of employees: 5

TYDEMAN INVESTMENTS LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Off balance sheet disclosure

    No