Company Registration No. 11428079 (England and Wales)
Tuggy Engineering Limited
Unaudited accounts
for the period from 1 July 2022 to 29 June 2023
Tuggy Engineering Limited
Unaudited accounts
Contents
Tuggy Engineering Limited
Company Information
for the period from 1 July 2022 to 29 June 2023
Company Number
11428079 (England and Wales)
Registered Office
43 Rosyth Crescent
Chellaston
Derby
DE73 5WY
Accountants
TRC Advisory Ltd
246 Derby Road
Marehay
Ripley
Derbyshire
DE5 8HX
Tuggy Engineering Limited
Statement of financial position
as at 29 June 2023
Cash at bank and in hand
10,735
14,685
Creditors: amounts falling due within one year
(4,838)
(4,717)
Net current assets
5,897
9,968
Called up share capital
100
100
Profit and loss account
5,797
9,868
Shareholders' funds
5,897
9,968
For the period ending 29 June 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 12 April 2024 and were signed on its behalf by
Marcus Tudgay
Director
Company Registration No. 11428079
Tuggy Engineering Limited
Notes to the Accounts
for the period from 1 July 2022 to 29 June 2023
Tuggy Engineering Limited is a private company, limited by shares, registered in England and Wales, registration number 11428079. The registered office is 43 Rosyth Crescent, Chellaston, Derby, DE73 5WY.
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 period, 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.
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
3,925
3,677
Loans from directors
13
20
5
Average number of employees
During the period the average number of employees was 1 (2022: 1).