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COMPANY REGISTRATION NUMBER: 11786194
Tunnicliffe Holdings Limited
Filleted Unaudited Financial Statements
31 December 2023
Tunnicliffe Holdings Limited
Financial Statements
Year ended 31 December 2023
Contents
Pages
Balance sheet and the notes to the financial statements
1 to 2
Tunnicliffe Holdings Limited
Balance Sheet
31 December 2023
2023
2022
£
£
Fixed assets
140,945
140,945
---------
---------
Current assets
27,933
31,934
Creditors: amounts falling due within one year
90,321
89,517
---------
---------
Net current liabilities
( 62,388)
( 57,583)
--------
--------
Total assets less current liabilities
78,557
83,362
Creditors: amounts falling due after more than one year
29,611
34,182
Accruals and deferred income
-
551
--------
--------
48,946
48,629
--------
--------
Capital and reserves
48,946
48,629
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
2. Basis of preparation
The financial statements have been prepared on the historical cost basis.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Monetary amounts in these financial statements are rounded to the nearest £.
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 April 2024 , and are signed on behalf of the board by:
Mr L Tunnicliffe
Director
Company registration number: 11786194
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Newcastle Street, Stone, Staffordshire, ST15 8JU.