2022-11-01 2023-10-31 false Capium Accounts Production 1.1 10456126 bus:AbridgedAccounts 2022-11-01 2023-10-31 10456126 bus:FRS102 2022-11-01 2023-10-31 10456126 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 10456126 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 10456126 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 10456126 2022-11-01 2023-10-31 10456126 2023-10-31 10456126 bus:RegisteredOffice 2022-11-01 2023-10-31 10456126 core:WithinOneYear 2023-10-31 10456126 core:AfterOneYear 2023-10-31 10456126 bus:Director1 2022-11-01 2023-10-31 10456126 bus:Director1 2023-10-31 10456126 bus:Director1 2021-11-01 2022-10-31 10456126 2021-11-01 10456126 bus:CompanySecretary1 2022-11-01 2023-10-31 10456126 bus:LeadAgentIfApplicable 2022-11-01 2023-10-31 10456126 2021-11-01 2022-10-31 10456126 2022-10-31 10456126 core:WithinOneYear 2022-10-31 10456126 core:AfterOneYear 2022-10-31 10456126 bus:EntityAccountantsOrAuditors 2021-11-01 2022-10-31 10456126 core:MotorCars 2022-11-01 2023-10-31 10456126 core:MotorCars 2023-10-31 10456126 core:MotorCars 2022-10-31 10456126 core:ComputerEquipment 2022-11-01 2023-10-31 10456126 core:ComputerEquipment 2023-10-31 10456126 core:ComputerEquipment 2022-10-31 10456126 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-10-31 10456126 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-10-31 10456126 core:CostValuation core:Non-currentFinancialInstruments 2023-10-31 10456126 core:CostValuation core:Non-currentFinancialInstruments 2022-10-31 10456126 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-10-31 10456126 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-10-31 10456126 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-10-31 10456126 core:Non-currentFinancialInstruments 2023-10-31 10456126 core:Non-currentFinancialInstruments 2022-10-31 10456126 core:ShareCapital 2023-10-31 10456126 core:ShareCapital 2022-10-31 10456126 core:RetainedEarningsAccumulatedLosses 2023-10-31 10456126 core:RetainedEarningsAccumulatedLosses 2022-10-31 10456126 dpl:Item1 2022-11-01 10456126 dpl:Item1 2023-10-31 10456126 dpl:Item1 2021-11-01 10456126 dpl:Item1 2022-10-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 10456126
England and Wales

 

 

 

TYLER ANDERSON COSTUMING LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 November 2022

End date: 31 October 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 341    8,282 
341    8,282 
Current assets      
Debtors 12,949    1,193 
Cash at bank and in hand 569    8,260 
13,518    9,453 
Creditors: amount falling due within one year (8,703)   (10,152)
Net current assets 4,815    (699)
 
Total assets less current liabilities 5,156    7,583 
Creditors: amount falling due after more than one year (4,689)   (7,520)
Net assets 467    63 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 466    62 
Shareholder's funds 467    63 
 


For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 13 February 2024 and were signed by:


-------------------------------
Tyler Anderson
Director
1
General Information
Tyler Anderson Costuming Limited is a private company, limited by shares, registered in England and Wales, registration number 10456126, registration address The Counting House 4A Moss Lane, Swinton, Manchester, M27 9SA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 15% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 November 2022 18,678    869    19,547 
Additions    
Disposals (18,678)     (18,678)
At 31 October 2023   869    869 
Depreciation
At 01 November 2022 10,798    467    11,265 
Charge for year   61    61 
On disposals (10,798)     (10,798)
At 31 October 2023   528    528 
Net book values
Closing balance as at 31 October 2023   341    341 
Opening balance as at 01 November 2022 7,880    402    8,282 


2