1 August 2022 false No description of principal activity Taxfiler 2024.1 12816365business:PrivateLimitedCompanyLtd2022-08-012023-07-31 128163652022-07-31 128163652022-08-012023-07-31 12816365business:AuditExempt-NoAccountantsReport2022-08-012023-07-31 12816365business:FilletedAccounts2022-08-012023-07-31 128163652023-07-31 12816365business:Director12022-08-012023-07-31 12816365business:Director22022-08-012023-07-31 12816365business:CompanySecretary12022-08-012023-07-31 12816365business:RegisteredOffice2022-08-012023-07-31 128163652022-07-31 12816365core:WithinOneYear2023-07-31 12816365core:WithinOneYear2022-07-31 12816365core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 12816365core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 12816365core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 12816365core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 12816365core:PreviouslyStatedAmount2023-07-31 12816365core:PreviouslyStatedAmount2022-07-31 12816365business:SmallEntities2022-08-012023-07-31 12816365countries:EnglandWales2022-08-012023-07-31 12816365core:FurnitureFittings2022-07-31 12816365core:ComputerEquipment2022-07-31 12816365core:FurnitureFittings2022-08-012023-07-31 12816365core:ComputerEquipment2022-08-012023-07-31 12816365core:FurnitureFittings2023-07-31 12816365core:ComputerEquipment2023-07-31 128163652021-08-012022-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12816365 (England and Wales)
Tetley Tax Limited Unaudited accounts for the year ended 31 July 2023
Tetley Tax Limited Unaudited accounts Contents
Page
- 2 -
Tetley Tax Limited Company Information for the year ended 31 July 2023
Directors
Steven Tetley Jacqueline Tetley
Secretary
Steven Tetley
Company Number
12816365 (England and Wales)
Registered Office
58 Hambling Drive Beverley HU17 9GD
Accountants
Tetley Tax Limited trading as Tetley Tax Consultants 58 Hambling Drive Beverley HU17 9GD
- 3 -
Tetley Tax Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,490 
1,621 
Current assets
Debtors
11,755 
13 
Cash at bank and in hand
7,916 
1,151 
19,671 
1,164 
Creditors: amounts falling due within one year
(8,310)
(2,575)
Net current assets/(liabilities)
11,361 
(1,411)
Net assets
13,851 
210 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
13,849 
208 
Shareholders' funds
13,851 
210 
For the year ending 31 July 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 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 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 of Directors and authorised for issue on 16 April 2024 and were signed on its behalf by
Steven Tetley Director Company Registration No. 12816365
- 4 -
Tetley Tax Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Tetley Tax Limited is a private company, limited by shares, registered in England and Wales, registration number 12816365. The registered office is 58 Hambling Drive, Beverley, HU17 9GD.
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: IT equipment - 20% Office equipment - 20%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2022
705 
1,827 
2,532 
Additions
1,492 
- 
1,492 
At 31 July 2023
2,197 
1,827 
4,024 
Depreciation
At 1 August 2022
254 
657 
911 
Charge for the year
389 
234 
623 
At 31 July 2023
643 
891 
1,534 
Net book value
At 31 July 2023
1,554 
936 
2,490 
At 31 July 2022
451 
1,170 
1,621 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
325 
13 
Other debtors
11,430 
- 
11,755 
13 
- 5 -
Tetley Tax Limited Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
8,310 
1,263 
Other creditors
- 
1,312 
8,310 
2,575 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -