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Company Registration No. 11090357 (England and Wales)
The 22 Tent Company Ltd Unaudited accounts for the year ended 30 November 2023
The 22 Tent Company Ltd Unaudited accounts Contents
Page
- 2 -
The 22 Tent Company Ltd Company Information for the year ended 30 November 2023
Director
Marcus Daley
Company Number
11090357 (England and Wales)
Registered Office
13 South Close Barnet EN5 5TP
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The 22 Tent Company Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,967 
18,799 
Current assets
Cash at bank and in hand
25 
100 
Creditors: amounts falling due within one year
(40,422)
(22,984)
Net current liabilities
(40,397)
(22,884)
Total assets less current liabilities
(28,430)
(4,085)
Creditors: amounts falling due after more than one year
- 
(3,117)
Net liabilities
(28,430)
(7,202)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(28,530)
(7,302)
Shareholders' funds
(28,430)
(7,202)
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 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 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 29 August 2024 and were signed on its behalf by
Marcus Daley Director Company Registration No. 11090357
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The 22 Tent Company Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
The 22 Tent Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 11090357. The registered office is 13 South Close, Barnet, EN5 5TP.
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:
Plant & machinery
20% straight line
Fixtures & fittings
25% straight line
Computer equipment
25% straight line
Going concern
The company's financial statements are prepared on a going concern basis on the grounds that current and future sources of funding or support from the director will be continued to be received.
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2022
17,649 
22,790 
1,141 
41,580 
At 30 November 2023
17,649 
22,790 
1,141 
41,580 
Depreciation
At 1 December 2022
17,649 
4,847 
285 
22,781 
Charge for the year
- 
6,547 
285 
6,832 
At 30 November 2023
17,649 
11,394 
570 
29,613 
Net book value
At 30 November 2023
- 
11,396 
571 
11,967 
At 30 November 2022
- 
17,943 
856 
18,799 
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The 22 Tent Company Ltd Notes to the Accounts for the year ended 30 November 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
2,232 
- 
Other creditors
25,397 
17,675 
Loans from directors
12,163 
4,679 
Accruals
630 
630 
40,422 
22,984 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
- 
3,117 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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