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Company Registration No. 06132024 (England and Wales)
MICHAEL TUNSTALL LIMITED Unaudited accounts for the year ended 29 February 2024
MICHAEL TUNSTALL LIMITED Unaudited accounts Contents
Page
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MICHAEL TUNSTALL LIMITED Company Information for the year ended 29 February 2024
Directors
Michael Tunstall Thomas Tunstall Stephen Walker
Company Number
06132024 (England and Wales)
Registered Office
53 Ferens Park Durham City Durham DH1 1NU
Accountants
Abacus Jack Ltd New Century House Crowther Road Washington Tyne and Wear NE38 0QA
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MICHAEL TUNSTALL LIMITED Accountants' report
Accountants' report to the board of directors of MICHAEL TUNSTALL LIMITED on the preparation of the unaudited statutory accounts for the year ended 29 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MICHAEL TUNSTALL LIMITED for the year ended 29 February 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of MICHAEL TUNSTALL LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of MICHAEL TUNSTALL LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MICHAEL TUNSTALL LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that MICHAEL TUNSTALL LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of MICHAEL TUNSTALL LIMITED. You consider that MICHAEL TUNSTALL LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of MICHAEL TUNSTALL 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 accounts.
Abacus Jack Ltd New Century House Crowther Road Washington Tyne and Wear NE38 0QA 27 March 2024
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MICHAEL TUNSTALL LIMITED Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
382 
510 
Tangible assets
1,187 
153 
1,569 
663 
Current assets
Debtors
74,360 
80,726 
Cash at bank and in hand
135,480 
147,164 
209,840 
227,890 
Creditors: amounts falling due within one year
(13,004)
(32,610)
Net current assets
196,836 
195,280 
Total assets less current liabilities
198,405 
195,943 
Provisions for liabilities
Deferred tax
(197)
(18)
Net assets
198,208 
195,925 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
198,207 
195,924 
Shareholders' funds
198,208 
195,925 
For the year ending 29 February 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 15 April 2024 and were signed on its behalf by
Michael Tunstall Director Company Registration No. 06132024
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MICHAEL TUNSTALL LIMITED Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
MICHAEL TUNSTALL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06132024. The registered office is 53 Ferens Park, Durham City, Durham, DH1 1NU.
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 year, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% reducing balance
Fixtures & fittings
30% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Amortisation - 25% reducing balance
4
Intangible fixed assets
Other 
£ 
Cost
At 1 March 2023
11,388 
At 29 February 2024
11,388 
Amortisation
At 1 March 2023
10,878 
Charge for the year
128 
At 29 February 2024
11,006 
Net book value
At 29 February 2024
382 
At 28 February 2023
510 
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MICHAEL TUNSTALL LIMITED Notes to the Accounts for the year ended 29 February 2024
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2023
441 
4,599 
- 
5,040 
Additions
- 
482 
834 
1,316 
At 29 February 2024
441 
5,081 
834 
6,356 
Depreciation
At 1 March 2023
441 
4,446 
- 
4,887 
Charge for the year
- 
154 
128 
282 
At 29 February 2024
441 
4,600 
128 
5,169 
Net book value
At 29 February 2024
- 
481 
706 
1,187 
At 28 February 2023
- 
153 
- 
153 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
74,360 
80,726 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,985 
1,059 
Trade creditors
- 
13,738 
Taxes and social security
9,149 
16,255 
Loans from directors
1,105 
793 
Accruals
765 
765 
13,004 
32,610 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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