Company Registration No. 11948653 (England and Wales)
TARQUIN AND BROTHERS LTD
Unaudited accounts
for the year ended 29 April 2023
TARQUIN AND BROTHERS LTD
Unaudited accounts
Contents
TARQUIN AND BROTHERS LTD
Company Information
for the year ended 29 April 2023
Directors
Mrs. G E Horton
Mr. B F D Kerr
Company Number
11948653 (England and Wales)
Registered Office
103 NEW CROSS ROAD
GUILDFORD
SURREY
GU2 9NU
UNITED KINGDOM
Accountants
Fresh Accounting & Legal Limited
7, Bell Yard
London
WC2A 2JR
TARQUIN AND BROTHERS LTD
Statement of financial position
as at 29 April 2023
Tangible assets
240,592
250,687
Cash at bank and in hand
81,841
72,715
Creditors: amounts falling due within one year
(200,380)
(191,503)
Net current liabilities
(83,048)
(91,085)
Total assets less current liabilities
157,544
159,602
Provisions for liabilities
Deferred tax
(45,713)
(47,631)
Net assets
111,831
111,971
Called up share capital
100
100
Profit and loss account
111,731
111,871
Shareholders' funds
111,831
111,971
For the year ending 29 April 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 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 22 March 2024 and were signed on its behalf by
Mr. B F D Kerr
Director
Company Registration No. 11948653
TARQUIN AND BROTHERS LTD
Notes to the Accounts
for the year ended 29 April 2023
TARQUIN AND BROTHERS LTD is a private company, limited by shares, registered in England and Wales, registration number 11948653. The registered office is 103 NEW CROSS ROAD, GUILDFORD, SURREY, GU2 9NU, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
33% on cost
Fixtures & fittings
25 % on cost
Computer equipment
25 % on cost
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 30 April 2022
246,836
40,400
4,873
292,109
Additions
26,800
-
-
26,800
At 29 April 2023
273,636
40,400
4,873
318,909
At 30 April 2022
37,982
2,358
1,082
41,422
Charge for the year
25,577
10,100
1,218
36,895
At 29 April 2023
63,559
12,458
2,300
78,317
At 29 April 2023
210,077
27,942
2,573
240,592
At 29 April 2022
208,854
38,042
3,791
250,687
TARQUIN AND BROTHERS LTD
Notes to the Accounts
for the year ended 29 April 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
116,210
89,539
Taxes and social security
(10,541)
(13,736)
Other creditors
2,491
9,610
Loans from directors
44,080
103,690
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).