TANNYOKY GUNS & AMMO LTD

Company Registration Number:
NI067749 (Northern Ireland)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

TANNYOKY GUNS & AMMO LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Balance sheet
Notes

TANNYOKY GUNS & AMMO LTD

Balance sheet

As at 28 February 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 210,136 202,593
Total fixed assets: 210,136 202,593
Current assets
Stocks: 1,120,308 934,388
Debtors:   65,131 51,766
Cash at bank and in hand: 46,682 112,261
Total current assets: 1,232,121 1,098,415
Creditors: amounts falling due within one year:   (505,031) (367,961)
Net current assets (liabilities): 727,090 730,454
Total assets less current liabilities: 937,226 933,047
Creditors: amounts falling due after more than one year:   (146,646) (156,524)
Total net assets (liabilities): 790,580 776,523
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 790,577 776,520
Shareholders funds: 790,580 776,523

The notes form part of these financial statements

TANNYOKY GUNS & AMMO LTD

Balance sheet statements

For the year ending 28 February 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 November 2023
and signed on behalf of the board by:

Name: TC Mc Clure
Status: Director

The notes form part of these financial statements

TANNYOKY GUNS & AMMO LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

1. Accounting policies

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

TANNYOKY GUNS & AMMO LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

2. Employees

2023 2022
Average number of employees during the period 6 5

TANNYOKY GUNS & AMMO LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Tangible Assets

Total
Cost £
At 01 March 2022 422,854
Additions 21,500
At 28 February 2023 444,354
Depreciation
At 01 March 2022 220,261
Charge for year 13,957
At 28 February 2023 234,218
Net book value
At 28 February 2023 210,136
At 28 February 2022 202,593