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Registration number: 14415614

Tindall Holdings Ltd

Unaudited Financial Statements

for the Period from 12 October 2022 to 31 August 2023

 

Tindall Holdings Ltd

Contents

Statement of Financial Position

1

Notes to the Unaudited Financial Statements

2 to 3

 

Tindall Holdings Ltd

(Registration number: 14415614)
Statement of Financial Position as at 31 August 2023

Note

2023
£

Fixed assets

 

Investments

4

906,552

Current assets

 

Cash at bank and in hand

 

64

Creditors: Amounts falling due within one year

5

(906,552)

Net current liabilities

 

(906,488)

Net assets

 

64

Capital and reserves

 

Called up share capital

64

Shareholders' funds

 

64

For the financial period ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 20 August 2024 and signed on its behalf by:
 

.........................................
Mrs Jemma Louise Hall
Director

   
     
 

Tindall Holdings Ltd

Notes to the Unaudited Financial Statements for the Period from 12 October 2022 to 31 August 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Vale House
Franklin Street
Oldham
OL1 2DP

These financial statements were authorised for issue by the Board on 20 August 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention.

Group accounts not prepared

The company has taken advantage of the exemption in section 398 of the Companies Act 2006 from the requirement to prepare consolidated financial statements, on the grounds that it is a small sized group. .

Investments

Investments in equity shares which are not publicly traded and where fair value cannot be measured reliably are measured at cost less impairment.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

3

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

 

Tindall Holdings Ltd

Notes to the Unaudited Financial Statements for the Period from 12 October 2022 to 31 August 2023

4

Investments

2023
£

Investments in subsidiaries

906,552

Subsidiaries

£

Cost or valuation

Additions

906,552

Provision

Carrying amount

At 31 August 2023

906,552

5

Creditors

Creditors: amounts falling due within one year

Note

2023
£

Due within one year

 

Amounts owed to group undertakings and undertakings in which the company has a participating interest

906,552