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Company Registration No. 11508141 (England and Wales)
Tamstone Consulting Limited Unaudited accounts for the year ended 31 August 2023
Tamstone Consulting Limited Unaudited accounts Contents
Page
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Tamstone Consulting Limited Company Information for the year ended 31 August 2023
Director
B S Ginley
Company Number
11508141 (England and Wales)
Registered Office
THE BUSINESS TERRACE KING STREET MAIDSTONE ME15 6JQ ENGLAND
Accountants
SPELL Accountants Limited 98 High Street Tenterden Kent TN30 6JB
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Tamstone Consulting Limited Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
188 
490 
Current assets
Debtors
681 
1,158 
Cash at bank and in hand
2,692 
3,081 
3,373 
4,239 
Creditors: amounts falling due within one year
(4,769)
(4,630)
Net current liabilities
(1,396)
(391)
Net (liabilities)/assets
(1,208)
99 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(1,209)
98 
Shareholders' funds
(1,208)
99 
For the year ending 31 August 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 4 April 2024 and were signed on its behalf by
B S Ginley Director Company Registration No. 11508141
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Tamstone Consulting Limited Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Tamstone Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 11508141. The registered office is THE BUSINESS TERRACE, KING STREET, MAIDSTONE, ME15 6JQ, ENGLAND.
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 year, 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:
Fixtures & fittings
3 years straight line
Computer equipment
3 years straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2022
406 
1,048 
1,454 
At 31 August 2023
406 
1,048 
1,454 
Depreciation
At 1 September 2022
329 
635 
964 
Charge for the year
77 
225 
302 
At 31 August 2023
406 
860 
1,266 
Net book value
At 31 August 2023
- 
188 
188 
At 31 August 2022
77 
413 
490 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
681 
1,158 
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Tamstone Consulting Limited Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
283 
144 
Loans from directors
4,486 
4,486 
4,769 
4,630 
7
Average number of employees
During the year the average number of employees was 2 (2022: 3).
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