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REGISTERED NUMBER: 05186011 (England and Wales)















Tweedie Evans Consulting Limited

Unaudited Financial Statements for the Year Ended 31 August 2023






Tweedie Evans Consulting Limited (Registered number: 05186011)






Contents of the Financial Statements
for the year ended 31 August 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Tweedie Evans Consulting Limited

Company Information
for the year ended 31 August 2023







DIRECTOR: C Weymouth





SECRETARY: R J Evans





REGISTERED OFFICE: One New Street
Wells
Somerset
BA5 2LA





REGISTERED NUMBER: 05186011 (England and Wales)





ACCOUNTANTS: Webb & Co Ltd
Accountants and Business Advisers
One New Street
Wells
Somerset
BA5 2LA

Tweedie Evans Consulting Limited (Registered number: 05186011)

Balance Sheet
31 August 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 65,779 20,717

CURRENT ASSETS
Stocks 9,400 9,400
Debtors 4 280,266 192,649
Cash at bank and in hand 146,522 234,190
436,188 436,239
CREDITORS
Amounts falling due within one year 5 186,991 187,509
NET CURRENT ASSETS 249,197 248,730
TOTAL ASSETS LESS CURRENT
LIABILITIES

314,976

269,447

PROVISIONS FOR LIABILITIES 5,379 3,131
NET ASSETS 309,597 266,316

CAPITAL AND RESERVES
Called up share capital 6 48 50
Share premium 3,995 3,995
Capital redemption reserve 55 55
Retained earnings 305,499 262,216
SHAREHOLDERS' FUNDS 309,597 266,316

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Tweedie Evans Consulting Limited (Registered number: 05186011)

Balance Sheet - continued
31 August 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 April 2024 and were signed by:





C Weymouth - Director


Tweedie Evans Consulting Limited (Registered number: 05186011)

Notes to the Financial Statements
for the year ended 31 August 2023

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 33.3% on cost and 10% on cost
Motor vehicles - 25% on cost

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

2. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 11 (2022 - 12 ) .

Tweedie Evans Consulting Limited (Registered number: 05186011)

Notes to the Financial Statements - continued
for the year ended 31 August 2023

3. TANGIBLE FIXED ASSETS
Long Plant and Motor
leasehold machinery vehicles Totals
£    £    £    £   
COST
At 1 September 2022 2,941 116,890 23,278 143,109
Additions - 15,393 49,495 64,888
At 31 August 2023 2,941 132,283 72,773 207,997
DEPRECIATION
At 1 September 2022 2,941 96,173 23,278 122,392
Charge for year - 7,452 12,374 19,826
At 31 August 2023 2,941 103,625 35,652 142,218
NET BOOK VALUE
At 31 August 2023 - 28,658 37,121 65,779
At 31 August 2022 - 20,717 - 20,717

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 256,336 170,924
Other debtors 23,930 21,725
280,266 192,649

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 29,049 59,547
Taxation and social security 84,099 61,843
Other creditors 73,843 66,119
186,991 187,509

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
250 Ordinary 1p 3 3
4,250 Ordinary A 1p 43 43
NIL Ordinary B 1p - 2
250 Ordinary C 1p 2 2
48 50