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Registered Number: 11708890
England and Wales

 

 

 

TUSK BUSINESS SOLUTIONS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 January 2022

End date: 30 June 2023
 
 
Notes
 
2023
£
  2021
£
Fixed assets      
Tangible fixed assets 3 16,967    (1)
16,967    (1)
Current assets      
Debtors 2,218    398 
Cash at bank and in hand 64,810    1,574 
67,028    1,972 
Creditors: amount falling due within one year (18,822)   (1,828)
Net current assets 48,206    144 
 
Total assets less current liabilities 65,173    143 
Net assets 65,173    143 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 65,073    43 
Shareholder's funds 65,173    143 
 


For the period ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 30 January 2024 and were signed by:


-------------------------------
W McCulloch
Director
1
General Information
Tusk Business Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 11708890, registration address 169 High Street, Barnet, Herts, EN5 5SU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 33.33% Straight Line
2.

Average number of employees

Average number of employees during the period was 1 (2021 : 1).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 January 2022 1,921    1,921 
Additions 33,934    33,934 
Disposals  
At 30 June 2023 35,855    35,855 
Depreciation
At 01 January 2022 1,922    1,922 
Charge for period 16,966    16,966 
On disposals  
At 30 June 2023 18,888    18,888 
Net book values
Closing balance as at 30 June 2023 16,967    16,967 
Opening balance as at 01 January 2022 (1)   (1)


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2021
£
100 Class A shares of £1.00 each 100    100 
100    100 

2