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Company Registration No. 11125153 (England and Wales)
Tough Bamboo Ltd. Unaudited accounts for the period from 1 January 2023 to 30 June 2023
Tough Bamboo Ltd. Unaudited accounts Contents
Page
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Tough Bamboo Ltd. Company Information for the period from 1 January 2023 to 30 June 2023
Director
L Williams
Company Number
11125153 (England and Wales)
Registered Office
1 Farmhouse Apartments, Bilton Fields Fa Rugby Warwickshire CV22 6RU United Kingdom
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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Tough Bamboo Ltd. Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
672 
747 
Current assets
Debtors
404 
112 
Creditors: amounts falling due within one year
(37,934)
(33,447)
Net current liabilities
(37,530)
(33,335)
Net liabilities
(36,858)
(32,588)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(36,859)
(32,589)
Shareholders' funds
(36,858)
(32,588)
For the period ending 30 June 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 January 0204 and were signed on its behalf by
L Williams Director Company Registration No. 11125153
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Tough Bamboo Ltd. Notes to the Accounts for the period from 1 January 2023 to 30 June 2023
1
Statutory information
Tough Bamboo Ltd. is a private company, limited by shares, registered in England and Wales, registration number 11125153. The registered office is 1 Farmhouse Apartments, Bilton Fields Fa, Rugby, Warwickshire, CV22 6RU, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2023
1,291 
At 30 June 2023
1,291 
Depreciation
At 1 January 2023
544 
Charge for the period
75 
At 30 June 2023
619 
Net book value
At 30 June 2023
672 
At 31 December 2022
747 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
404 
112 
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Tough Bamboo Ltd. Notes to the Accounts for the period from 1 January 2023 to 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
738 
933 
Loans from directors
36,748 
32,514 
Accruals
448 
- 
37,934 
33,447 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
L Williams
Director's Loan Account
(32,514)
(4,254)
(20)
(36,748)
(32,514)
(4,254)
(20)
(36,748)
8
Average number of employees
During the period the average number of employees was 0 (2022: 0).
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