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Registered number: 12339279
Tigerwoo Consulting Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Minford Accountants
Moyola House, 31 Hawthorn Grove
York
YO31 7YA
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 12339279
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 35,908 47,877
35,908 47,877
CURRENT ASSETS
Cash at bank and in hand 1,558 674
1,558 674
Creditors: Amounts Falling Due Within One Year 5 (46,687 ) (39,401 )
NET CURRENT ASSETS (LIABILITIES) (45,129 ) (38,727 )
TOTAL ASSETS LESS CURRENT LIABILITIES (9,221 ) 9,150
NET (LIABILITIES)/ASSETS (9,221 ) 9,150
CAPITAL AND RESERVES
Called up share capital 6 10 10
Profit and Loss Account (9,231 ) 9,140
SHAREHOLDERS' FUNDS (9,221) 9,150
Page 1
Page 2
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.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr J W Brooks
Director
29th July 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Tigerwoo Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12339279 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25% reducing balance
Computer Equipment 33% straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Tangible Assets
Motor Vehicles Computer Equipment Total
£ £ £
Cost
As at 1 December 2022 113,486 2,161 115,647
As at 30 November 2023 113,486 2,161 115,647
Depreciation
As at 1 December 2022 65,609 2,161 67,770
Provided during the period 11,969 - 11,969
As at 30 November 2023 77,578 2,161 79,739
Net Book Value
As at 30 November 2023 35,908 - 35,908
As at 1 December 2022 47,877 - 47,877
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Accruals and deferred income 1,140 749
Director's loan account 45,547 38,652
46,687 39,401
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 10 10
Page 3