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Company Registration No. 11428079 (England and Wales)
Tuggy Engineering Limited Unaudited accounts for the period from 1 July 2022 to 29 June 2023
Tuggy Engineering Limited Unaudited accounts Contents
Page
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Tuggy Engineering Limited Company Information for the period from 1 July 2022 to 29 June 2023
Director
Marcus Tudgay
Company Number
11428079 (England and Wales)
Registered Office
43 Rosyth Crescent Chellaston Derby DE73 5WY
Accountants
TRC Advisory Ltd 246 Derby Road Marehay Ripley Derbyshire DE5 8HX
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Tuggy Engineering Limited Statement of financial position as at 29 June 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
10,735 
14,685 
Creditors: amounts falling due within one year
(4,838)
(4,717)
Net current assets
5,897 
9,968 
Net assets
5,897 
9,968 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,797 
9,868 
Shareholders' funds
5,897 
9,968 
For the period ending 29 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 12 April 2024 and were signed on its behalf by
Marcus Tudgay Director Company Registration No. 11428079
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Tuggy Engineering Limited Notes to the Accounts for the period from 1 July 2022 to 29 June 2023
1
Statutory information
Tuggy Engineering Limited is a private company, limited by shares, registered in England and Wales, registration number 11428079. The registered office is 43 Rosyth Crescent, Chellaston, Derby, DE73 5WY.
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.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
120 
Taxes and social security
3,925 
3,677 
Loans from directors
13 
20 
Accruals
900 
900 
4,838 
4,717 
5
Average number of employees
During the period the average number of employees was 1 (2022: 1).
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