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Company Registration No. 08600788 (England and Wales)
Ab Tansley Ltd Unaudited accounts for the year ended 31 July 2023
Ab Tansley Ltd Unaudited accounts Contents
Page
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Ab Tansley Ltd Company Information for the year ended 31 July 2023
Director
Anthony Brian Tansley
Company Number
08600788 (England and Wales)
Registered Office
13 Severnside Gardens Sheffield S13 7GS England
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Ab Tansley Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
936 
484 
Current assets
Inventories
250 
250 
Debtors
547 
- 
Cash at bank and in hand
545 
391 
1,342 
641 
Creditors: amounts falling due within one year
(4,048)
(1,013)
Net current liabilities
(2,706)
(372)
Net (liabilities)/assets
(1,770)
112 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(1,870)
12 
Shareholders' funds
(1,770)
112 
For the year ending 31 July 2023 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 director acknowledges his 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 and authorised for issue on 17 April 2024 and were signed on its behalf by
Anthony Brian Tansley Director Company Registration No. 08600788
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Ab Tansley Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Ab Tansley Ltd is a private company, limited by shares, registered in England and Wales, registration number 08600788. The registered office is 13 Severnside Gardens, Sheffield, S13 7GS, England.
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:
Plant & machinery
25% RB
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2022
3,738 
Additions
763 
At 31 July 2023
4,501 
Depreciation
At 1 August 2022
3,254 
Charge for the year
311 
At 31 July 2023
3,565 
Net book value
At 31 July 2023
936 
At 31 July 2022
484 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
547 
- 
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Ab Tansley Ltd Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
12 
Taxes and social security
964 
952 
Other creditors
138 
20 
Loans from directors
2,946 
29 
4,048 
1,013 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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