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Registered Number: 11622817
England and Wales

 

 

 

TIZZA LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
Director Mark Tyrrell
Registered Number 11622817
Registered Office 56 Knapping Hill
Harrogate
North Yorkshire
HG1 2DN
Accountants Best Accountancy Services Ltd
Harrogate Business Centre, Hammerain House
Hookstone Avenue
Harrogate
North Yorkshire
HG2 8ER
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 511    769 
511    769 
Current assets      
Debtors 4 92    21,861 
Cash at bank and in hand 173,227    156,593 
173,319    178,454 
Creditors: amount falling due within one year 5 (16,765)   (26,451)
Net current assets 156,554    152,003 
 
Total assets less current liabilities 157,065    152,772 
Net assets 157,065    152,772 
 

Capital and reserves
     
Called up share capital 200    200 
Profit and loss account 156,865    152,572 
Shareholders' funds 157,065    152,772 
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 15 August 2024 and were signed by:


-------------------------------
Mark Tyrrell
Director
2
General Information
Tizza Limited is a private company, limited by shares, registered in England and Wales, registration number 11622817, registration address 56 Knapping Hill, Harrogate, North Yorkshire, HG1 2DN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and machinery etc   Total
  £   £
At 01 April 2023 1,726    1,726 
Additions 275    275 
Disposals  
At 31 March 2024 2,001    2,001 
Depreciation
At 01 April 2023 957    957 
Charge for year 533    533 
On disposals  
At 31 March 2024 1,490    1,490 
Net book values
Closing balance as at 31 March 2024 511    511 
Opening balance as at 01 April 2023 769    769 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors   21,577 
Other Debtors 92    284 
92    21,861 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors  
Other Creditors 16,765    26,451 
16,765    26,451 

3