2022-12-01 11675264 2023-11-30 11675264 2022-12-01 2023-11-30 11675264 2022-11-30 11675264 2021-12-01 2022-11-30 11675264 uk-core:WithinOneYear 2022-11-30 11675264 uk-core:WithinOneYear 2023-11-30 11675264 uk-core:AfterOneYear 2022-11-30 11675264 uk-core:AfterOneYear 2023-11-30 11675264 uk-core:ShareCapital 2023-11-30 11675264 uk-core:ShareCapital 2022-11-30 11675264 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 11675264 uk-core:RetainedEarningsAccumulatedLosses 2022-11-30 11675264 uk-bus:Director1 2022-12-01 2023-11-30 11675264 uk-bus:Director2 2022-12-01 2023-11-30 11675264 uk-core:WithinOneYear 2023-11-30 11675264 uk-core:WithinOneYear 2022-11-30 11675264 uk-core:AfterOneYear uk-core:Secured 2023-11-30 11675264 uk-core:AfterOneYear uk-core:Secured 2022-11-30 iso4217:GBP xbrli:pure 11675264 uk-bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 11675264 uk-bus:FRS102 2022-12-01 2023-11-30 11675264 uk-bus:FilletedAccounts 2022-12-01 2023-11-30 11675264 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
Tyges Ltd
Registered Number:11675264
For the year ended 30 November 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2023
Tyges Ltd
Contents Page
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Statement of Financial Position
3 to 4
Notes to the Financial Statements
3
Registered Number :
11675264
As at 30 November 2023
Tyges Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
1,820
2,140
2
1,820
2,140
Current assets
Inventories
4,940
3,220
3
Trade and other receivables
11,083
18,803
4
14,074
Cash and cash equivalents
4,908
26,931
30,097
Trade and other payables: amounts falling due within
one year
(24,207)
(23,603)
5
5,890
3,328
Net current assets
Total assets less current liabilities
5,148
8,030
Trade and other payables: amounts falling due after
more than one year
(5,520)
-
6
(346)
(407)
Provisions for liabilities
4,802
Net assets
2,103
Capital and reserves
Called up share capital
1,000
1,000
Retained earnings
3,802
1,103
4,802
2,103
Shareholders' funds
For the year ended 30 November 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 of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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4
Registered Number :
11675264
For the year ended 30 November 2023
Tyges Ltd
Statement of Financial Position Continued
Mr Joseph Park Director
Ms Emma Claire Cole-Stammers Director
These financial statements were approved and authorised for issue by the Board on 16 February 2024 and were signed by:
The notes form part of these financial statements
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5
For the year ended 30 November 2023
Tyges Ltd
Notes to the Financial Statements
Statutory Information
Tyges Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 11675264.
Principal place of business:
Unit H6
Dereham Road
Beeston
Norfolk
PE32 2NQ
Registered address:
20 King Street
Thetford
Norfolk
IP24 2AP
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic
of Ireland'' and the Companies Act 2006. The financial statements have been prepared under the
historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Plant and
Machinery
£
Cost or
valuation
At 01 December 2022
3,000
At 30 November 2023
3,000
Provision for depreciation and impairment
At 01 December 2022
860
Charge for year
320
At 30 November 2023
1,180
At 30 November 2023
Net book value
1,820
At 30 November 2022
2,140
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6
For the year ended 30 November 2023
Tyges Ltd
Notes to the Financial Statements Continued
3. Inventories
2022
2023
£
£
Stocks
3,220
4,940
4. Trade and other receivables
2022
2023
£
£
Trade debtors
16,952
605
Other debtors
1,851
10,478
11,083
18,803
5. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Bank loans and overdraft
10,237
3,959
Trade creditors
3,109
2,501
Taxation and social security
3,702
8,609
Other creditors
6,555
9,138
23,603
24,207
6. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft
-
5,520
7. Average number of persons employed
During the year the average number of employees was 2 (2022 : 2)
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