Company registration number:
10995487
Tangled (Durham) Ltd
Trading as
Tangled (Durham) Ltd
Unaudited filleted financial statements
31 October 2023
Tangled (Durham) Ltd
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
Tangled (Durham) Ltd
Directors and other information
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Directors |
Mrs. Ruth Brown |
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Mr Rodger Brown |
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Company number |
10995487 |
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Registered office |
9a Violet Street |
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Houghton le Spring |
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DH4 5BD |
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Business address |
9a Violet Street |
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Houghton le Spring |
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DH4 5BD |
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Accountant |
T & A Dixon Accountancy Services |
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Church View |
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High Etherley |
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Bishop Auckland |
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County Durham |
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DL14 0HS |
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Tangled (Durham) Ltd
Income statement
Year ended 31 October 2023
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2023 |
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2022 |
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£ |
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£ |
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Turnover |
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73,804 |
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74,401 |
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Cost of raw materials and consumables |
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(
11,910) |
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(
10,279) |
Staff costs |
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(
33,459) |
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(
30,534) |
Depreciation and other amounts written off assets |
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(
815) |
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(
680) |
Other charges |
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(8,710) |
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(6,604) |
Tax |
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(
3,574) |
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(
5,127) |
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_______ |
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_______ |
Profit |
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15,336 |
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21,177 |
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_______ |
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_______ |
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Tangled (Durham) Ltd
Statement of financial position
31 October 2023
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2023 |
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2022 |
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£ |
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£ |
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Fixed assets |
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2,448 |
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2,347 |
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_______ |
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_______ |
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Current assets |
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16,955 |
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33,363 |
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Creditors: amounts falling due within one year |
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(
7,006) |
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(
8,673) |
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_______ |
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_______ |
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Net current assets |
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9,949 |
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24,690 |
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_______ |
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_______ |
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Total assets less current liabilities |
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12,397 |
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27,037 |
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Accruals and deferred income |
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(
650) |
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(
625) |
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_______ |
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_______ |
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Net assets |
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11,747 |
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26,412 |
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_______ |
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_______ |
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Capital and reserves |
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11,747 |
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26,412 |
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_______ |
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_______ |
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Tangled (Durham) Ltd
Year ended 31 October 2023
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022:
2
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mrs. Ruth Brown |
(
3,507) |
75 |
(
3,432) |
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_______ |
_______ |
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2022 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mrs. Ruth Brown |
(
3,582) |
75 |
(
3,507) |
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_______ |
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For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
24 July 2024
, and are signed on behalf of the board by:
Mrs. Ruth Brown
Director
Company registration number:
10995487
The company is a private company limited by shares, registered in England.