9 true false false false false false false false false false true false false false false false false No description of principal activity 2022-12-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09882495 2022-12-01 2023-11-30 09882495 2023-11-30 09882495 2022-11-30 09882495 2021-12-01 2022-11-30 09882495 2022-11-30 09882495 2021-11-30 09882495 bus:Director1 2022-12-01 2023-11-30 09882495 core:WithinOneYear 2023-11-30 09882495 core:WithinOneYear 2022-11-30 09882495 core:AfterOneYear 2023-11-30 09882495 core:AfterOneYear 2022-11-30 09882495 bus:Director1 2022-11-30 09882495 bus:Director1 2023-11-30 09882495 bus:Director1 2021-11-30 09882495 bus:Director1 2022-11-30 09882495 bus:Director1 2021-12-01 2022-11-30 09882495 bus:Micro-entities 2022-12-01 2023-11-30 09882495 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 09882495 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 09882495 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09882495 bus:FullAccounts 2022-12-01 2023-11-30
COMPANY REGISTRATION NUMBER: 09882495
Tristan Town Ltd
Filleted Unaudited Financial Statements
For the year ended
30 November 2023
RE JONES & CO
Tristan Town Ltd
Statement of Financial Position
30 November 2023
2023
2022
£
£
Fixed assets
43,127
57,153
--------
--------
Current assets
361,688
367,165
Prepayments and accrued income
1,719
1,420
---------
---------
363,407
368,585
Creditors: amounts falling due within one year
251,464
246,119
---------
---------
Net current assets
111,943
122,466
---------
---------
Total assets less current liabilities
155,070
179,619
Creditors: amounts falling due after more than one year
19,984
27,633
---------
---------
135,086
151,986
---------
---------
Capital and reserves
135,086
151,986
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 9 (2022: 9 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr T Scutt
165,477
( 26,911)
138,566
---------
--------
---------
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr T Scutt
210,018
( 44,541)
165,477
---------
--------
---------
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 8 August 2024 , and are signed on behalf of the board by:
Mr T Scutt
Director
Company registration number: 09882495
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Top Floor Flat, 168 Lewisham Way, London, SE4 1UU, England.