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Company Registration No. 12308524 (England and Wales)
Tower Hill Bookkeeping Ltd Unaudited accounts for the year ended 30 November 2023
Tower Hill Bookkeeping Ltd Unaudited accounts Contents
Page
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Tower Hill Bookkeeping Ltd Company Information for the year ended 30 November 2023
Director
Helen Christine Jones
Company Number
12308524 (England and Wales)
Registered Office
Towerhill Lancych Newcastle Emlyn Carmarthenshire Sa34 0HA United Kingdom
Accountants
A40infobahn Limited Bron Haul Penlan Road CARMARTHEN Carmarthenshire SA31 1DN
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Tower Hill Bookkeeping Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
696 
696 
Current assets
Cash at bank and in hand
70 
997 
Creditors: amounts falling due within one year
1,568 
(340)
Net current assets
1,638 
657 
Net assets
2,334 
1,353 
Capital and reserves
Profit and loss account
2,334 
1,353 
Shareholders' funds
2,334 
1,353 
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 August 2024 and were signed on its behalf by
Helen Christine Jones Director Company Registration No. 12308524
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Tower Hill Bookkeeping Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Tower Hill Bookkeeping Ltd is a private company, limited by shares, registered in England and Wales, registration number 12308524. The registered office is Towerhill, Lancych, Newcastle Emlyn, Carmarthenshire, Sa34 0HA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% pa Written Down Value
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2022
894 
At 30 November 2023
894 
Depreciation
At 1 December 2022
198 
At 30 November 2023
198 
Net book value
At 30 November 2023
696 
At 30 November 2022
696 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
(2,138)
20 
Accruals
570 
320 
(1,568)
340 
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Tower Hill Bookkeeping Ltd Notes to the Accounts for the year ended 30 November 2023
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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