30 April 2022 false No description of principal activity Taxfiler 2024.1 11948653business:PrivateLimitedCompanyLtd2022-04-302023-04-29 119486532022-04-29 119486532022-04-302023-04-29 11948653business:AuditExempt-NoAccountantsReport2022-04-302023-04-29 11948653business:FilletedAccounts2022-04-302023-04-29 119486532023-04-29 11948653business:Director12022-04-302023-04-29 11948653business:Director22022-04-302023-04-29 11948653business:RegisteredOffice2022-04-302023-04-29 119486532022-04-29 11948653core:WithinOneYear2023-04-29 11948653core:WithinOneYear2022-04-29 11948653core:ShareCapitalcore:PreviouslyStatedAmount2023-04-29 11948653core:ShareCapitalcore:PreviouslyStatedAmount2022-04-29 11948653core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-29 11948653core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-04-29 11948653core:PreviouslyStatedAmount2023-04-29 11948653core:PreviouslyStatedAmount2022-04-29 11948653business:SmallEntities2022-04-302023-04-29 11948653countries:EnglandWales2022-04-302023-04-29 11948653core:MotorVehicles2022-04-302023-04-29 11948653core:FurnitureFittings2022-04-302023-04-29 11948653core:ComputerEquipment2022-04-302023-04-29 11948653core:MotorVehicles2022-04-29 11948653core:FurnitureFittings2022-04-29 11948653core:ComputerEquipment2022-04-29 11948653core:MotorVehicles2023-04-29 11948653core:FurnitureFittings2023-04-29 11948653core:ComputerEquipment2023-04-29 119486532021-04-302022-04-29 iso4217:GBP xbrli:pure
Company Registration No. 11948653 (England and Wales)
TARQUIN AND BROTHERS LTD Unaudited accounts for the year ended 29 April 2023
TARQUIN AND BROTHERS LTD Unaudited accounts Contents
Page
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TARQUIN AND BROTHERS LTD Company Information for the year ended 29 April 2023
Directors
Mrs. G E Horton Mr. B F D Kerr
Company Number
11948653 (England and Wales)
Registered Office
103 NEW CROSS ROAD GUILDFORD SURREY GU2 9NU UNITED KINGDOM
Accountants
Fresh Accounting & Legal Limited 7, Bell Yard London WC2A 2JR
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TARQUIN AND BROTHERS LTD Statement of financial position as at 29 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
240,592 
250,687 
Current assets
Debtors
35,491 
27,703 
Cash at bank and in hand
81,841 
72,715 
117,332 
100,418 
Creditors: amounts falling due within one year
(200,380)
(191,503)
Net current liabilities
(83,048)
(91,085)
Total assets less current liabilities
157,544 
159,602 
Provisions for liabilities
Deferred tax
(45,713)
(47,631)
Net assets
111,831 
111,971 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
111,731 
111,871 
Shareholders' funds
111,831 
111,971 
For the year ending 29 April 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 22 March 2024 and were signed on its behalf by
Mr. B F D Kerr Director Company Registration No. 11948653
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TARQUIN AND BROTHERS LTD Notes to the Accounts for the year ended 29 April 2023
1
Statutory information
TARQUIN AND BROTHERS LTD is a private company, limited by shares, registered in England and Wales, registration number 11948653. The registered office is 103 NEW CROSS ROAD, GUILDFORD, SURREY, GU2 9NU, 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 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:
Motor vehicles
33% on cost
Fixtures & fittings
25 % on cost
Computer equipment
25 % on cost
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 30 April 2022
246,836 
40,400 
4,873 
292,109 
Additions
26,800 
- 
- 
26,800 
At 29 April 2023
273,636 
40,400 
4,873 
318,909 
Depreciation
At 30 April 2022
37,982 
2,358 
1,082 
41,422 
Charge for the year
25,577 
10,100 
1,218 
36,895 
At 29 April 2023
63,559 
12,458 
2,300 
78,317 
Net book value
At 29 April 2023
210,077 
27,942 
2,573 
240,592 
At 29 April 2022
208,854 
38,042 
3,791 
250,687 
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TARQUIN AND BROTHERS LTD Notes to the Accounts for the year ended 29 April 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
27,686 
Other debtors
35,491 
17 
35,491 
27,703 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
116,210 
89,539 
Taxes and social security
(10,541)
(13,736)
Other creditors
2,491 
9,610 
Loans from directors
44,080 
103,690 
Accruals
24,400 
2,400 
Deferred income
23,740 
- 
200,380 
191,503 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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