TOTALLY TACK LIMITED

Company Registration Number:
05501296 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

TOTALLY TACK LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

TOTALLY TACK LIMITED

Company Information

for the Period Ended 31 July 2023




Director: Alyson Dawn Wagstaff
John Wagstaff
Secretary: N J Brown
Registered office: Broadway, Tellisford Lane
Norton St Philip
Bath
Somerset
BA2 7LL
Company Registration Number: 05501296 (England and Wales)

TOTALLY TACK LIMITED

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Principal Activities

Supply of Equine Products

Directors

The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
Alyson Dawn Wagstaff
John Wagstaff

Secretary
N J Brown

This report was approved by the board of directors on 1 February 2024
And Signed On Behalf Of The Board By:

Name: Alyson Dawn Wagstaff
Status: Director

TOTALLY TACK LIMITED

Balance sheet

As at 31 July 2023


2023
£

2022
£
Fixed Assets: 172,815 176,398
Current assets: 93,424 108,217
Creditors: amounts falling due within one year: ( 36,519 ) ( 64,000 )
Net current assets (liabilities): 56,905 44,217
Total assets less current liabilities: 229,720 220,615
Creditors: amounts falling due after more than one year: ( 187,838 ) ( 193,202 )
Total net assets (liabilities): 41,882 27,413
Capital and reserves: 41,882 27,413

TOTALLY TACK LIMITED

Balance sheet continued

For the year ending 31 July 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 1 February 2024
And Signed On Behalf Of The Board By:

Name: Alyson Dawn Wagstaff
Status: Director

The notes form part of these financial statements

TOTALLY TACK LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 2

TOTALLY TACK LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No