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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
Directors Mrs. Ruth Brown
Mr Rodger Brown
Company number 10995487
Registered office 9a Violet Street
Houghton le Spring
DH4 5BD
Business address 9a Violet Street
Houghton le Spring
DH4 5BD
Accountant T & A Dixon Accountancy Services
Church View
High Etherley
Bishop Auckland
County Durham
DL14 0HS
Tangled (Durham) Ltd
Income statement
Year ended 31 October 2023
2023 2022
£ £
Turnover 73,804 74,401
Cost of raw materials and consumables ( 11,910) ( 10,279)
Staff costs ( 33,459) ( 30,534)
Depreciation and other amounts written off assets ( 815) ( 680)
Other charges (8,710) (6,604)
Tax ( 3,574) ( 5,127)
_______ _______
Profit 15,336 21,177
_______ _______
Tangled (Durham) Ltd
Statement of financial position
31 October 2023
2023 2022
£ £
Fixed assets 2,448 2,347
_______ _______
Current assets 16,955 33,363
Creditors: amounts falling due within one year ( 7,006) ( 8,673)
_______ _______
Net current assets 9,949 24,690
_______ _______
Total assets less current liabilities 12,397 27,037
Accruals and deferred income ( 650) ( 625)
_______ _______
Net assets 11,747 26,412
_______ _______
Capital and reserves 11,747 26,412
_______ _______
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
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mrs. Ruth Brown ( 3,507) 75 ( 3,432)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mrs. Ruth Brown ( 3,582) 75 ( 3,507)
_______ _______ _______
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:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- 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.