Caseware UK (AP4) 2023.0.135 2023.0.135 1falsefalsetrue2022-07-011No description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 13476057 2022-07-01 2023-06-30 13476057 2021-06-24 2022-06-30 13476057 2023-06-30 13476057 2022-06-30 13476057 c:Director1 2022-07-01 2023-06-30 13476057 d:CurrentFinancialInstruments 2023-06-30 13476057 d:CurrentFinancialInstruments 2022-06-30 13476057 c:Micro-entities 2022-07-01 2023-06-30 13476057 c:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 13476057 c:FullAccounts 2022-07-01 2023-06-30 13476057 c:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 13476057 e:PoundSterling 2022-07-01 2023-06-30 iso4217:GBP xbrli:pure

Registered number: 13476057










Tideway Developments Limited








Unaudited

Financial statements

Information for filing with the registrar

For the year ended 30 June 2023

 
Tideway Developments Limited
 

Contents



Page
Accountants' report
1
Balance sheet
2


 
Tideway Developments Limited
 
  
Chartered accountants' report to the director on the preparation of the unaudited statutory financial statements of Tideway Developments Limited for the year ended 30 June 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Tideway Developments Limited for the year ended 30 June 2023 which comprise  and the Balance sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the director of Tideway Developments Limited in accordance with the terms of our engagement letter dated 30 June 2021Our work has been undertaken solely to prepare for your approval the financial statements of Tideway Developments Limited and state those matters that we have agreed to state to the director of Tideway Developments Limited in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Tideway Developments Limited and its director for our work or for this report. 

It is your duty to ensure that Tideway Developments Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Tideway Developments Limited. You consider that Tideway Developments Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of Tideway Developments Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



Kreston Reeves LLP
Chartered Accountants
Canterbury
7 March 2024
Page 1

 
Tideway Developments Limited
Registered number: 13476057

Balance sheet
As at 30 June 2023

2023
2022
£
£


Fixed assets
200,138
200,138

Creditors: amounts falling due within one year
(203,179)
(201,607)

Net current liabilities
 
 
(203,179)
 
 
(201,607)

Total assets less current liabilities
(3,041)
(1,469)


Net liabilities
(3,041)
(1,469)



Capital and reserves
(3,041)
(1,469)


Notes


General information

Tideway Developments Limited is a private company limited by shares and is incorporated in England with the registration number 13476057. The address of the registered office is Chunnel House, 6-16 Canterbury Road, Lydden, Dover, Kent, CT15 7ER.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 6 March 2024.




John Huggins
Director

Page 2

 
Tideway Developments Limited
 

 
Notes to the financial statements
For the year ended 30 June 2023

1.Accounting policies

 
1.1

Going concern

Notwithstanding that liabilities exceed assets by £3,041, the financial statements have been prepared on a going concern basis as the shareholder will continue to provide financial support to the company to ensure that the company is able to settle its obligations in the ordinary course of business.


Page 3