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REGISTERED NUMBER: 01775876 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024

FOR

TARTAGLIAS OF GLOUCESTER LTD

TARTAGLIAS OF GLOUCESTER LTD (REGISTERED NUMBER: 01775876)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Balance Sheet 1


TARTAGLIAS OF GLOUCESTER LTD (REGISTERED NUMBER: 01775876)

BALANCE SHEET
30 APRIL 2024

2024 2023
£    £    £    £   
FIXED ASSETS 68,696 74,329

CURRENT ASSETS 58,903 40,025

PREPAYMENTS AND ACCRUED INCOME 1,944 1,851

CREDITORS
Amounts falling due within one year (58,149 ) (54,069 )
NET CURRENT ASSETS/(LIABILITIES) 2,698 (12,193 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

71,394

62,136

ACCRUALS AND DEFERRED INCOME 2,625 2,625
NET ASSETS 68,769 59,511

CAPITAL AND RESERVES 68,769 59,511

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Tartaglias of Gloucester Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 01775876

Registered office: 4 Hyde Lane
London Road
Gloucester
GL1 3PD

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

TARTAGLIAS OF GLOUCESTER LTD (REGISTERED NUMBER: 01775876)

BALANCE SHEET - continued
30 APRIL 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2024 and 30 April 2023:

2024 2023
£    £   
M J Allen
Balance outstanding at start of year (53,242 ) (48,242 )
Amounts advanced (1,624 ) (5,000 )
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (54,866 ) (53,242 )

4. SECURED DEBTS

On the 5 March 1984 Lloyds Bank registered a fixed and floating charge over the property of the company.

5. GOING CONCERN

There are no material uncertainties that may cast significant doubt about the company's ability to continue as a going concern



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 15 July 2024 and were signed by:





M J Allen - Director