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REGISTERED NUMBER: 08385899 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2023

FOR

FREDDIE TUMBLE LIMITED
TRADING AS
DALE CARNEGIE SOUTH EAST

FREDDIE TUMBLE LIMITED (REGISTERED NUMBER: 08385899)
TRADING AS DALE CARNEGIE SOUTH EAST






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


FREDDIE TUMBLE LIMITED
TRADING AS DALE CARNEGIE SOUTH EAST

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2023







DIRECTOR: S A C Lessore





REGISTERED OFFICE: 8 Twisleton Court
Priory Hill
Dartford
Kent
DA1 2EN





REGISTERED NUMBER: 08385899 (England and Wales)





ACCOUNTANTS: Blue Rocket Accounting
Accountants and Tax Advisers
8 Twisleton Court
Priory Hill
Dartford
Kent
DA1 2EN

FREDDIE TUMBLE LIMITED (REGISTERED NUMBER: 08385899)
TRADING AS DALE CARNEGIE SOUTH EAST

BALANCE SHEET
30 APRIL 2023

30/4/23 30/4/22
Notes £    £   
CURRENT ASSETS
Cash at bank 29 29

CREDITORS
Amounts falling due within one year 5 97,054 97,054
NET CURRENT LIABILITIES (97,025 ) (97,025 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(97,025

)

(97,025

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (97,125 ) (97,125 )
(97,025 ) (97,025 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 November 2023 and were signed by:





S A C Lessore - Director


FREDDIE TUMBLE LIMITED (REGISTERED NUMBER: 08385899)
TRADING AS DALE CARNEGIE SOUTH EAST

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023

1. STATUTORY INFORMATION

Freddie Tumble Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2014, is being amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - 1 ).

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 May 2022
and 30 April 2023 159,128
AMORTISATION
At 1 May 2022
and 30 April 2023 159,128
NET BOOK VALUE
At 30 April 2023 -
At 30 April 2022 -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/4/23 30/4/22
£    £   
Trade creditors 23,113 23,113
Taxation and social security 23,593 23,593
Other creditors 50,348 50,348
97,054 97,054