2022-12-012023-11-302023-11-30false12299071TARRING CONSULTING LTD2024-08-3047910iso4217:GBPxbrli:pure122990712022-12-01122990712023-11-30122990712022-12-012023-11-30122990712021-12-01122990712022-11-30122990712021-12-012022-11-3012299071bus:SmallEntities2022-12-012023-11-3012299071bus:AuditExempt-NoAccountantsReport2022-12-012023-11-3012299071bus:FullAccounts2022-12-012023-11-3012299071bus:PrivateLimitedCompanyLtd2022-12-012023-11-3012299071core:WithinOneYear2023-11-3012299071core:AfterOneYear2023-11-3012299071core:WithinOneYear2022-11-3012299071core:AfterOneYear2022-11-3012299071core:ShareCapital2023-11-3012299071core:SharePremium2023-11-3012299071core:RevaluationReserve2023-11-3012299071core:OtherReservesSubtotal2023-11-3012299071core:RetainedEarningsAccumulatedLosses2023-11-3012299071core:ShareCapital2022-11-3012299071core:SharePremium2022-11-3012299071core:RevaluationReserve2022-11-3012299071core:OtherReservesSubtotal2022-11-3012299071core:RetainedEarningsAccumulatedLosses2022-11-3012299071core:LandBuildings2023-11-3012299071core:PlantMachinery2023-11-3012299071core:Vehicles2023-11-3012299071core:FurnitureFittings2023-11-3012299071core:OfficeEquipment2023-11-3012299071core:NetGoodwill2023-11-3012299071core:IntangibleAssetsOtherThanGoodwill2023-11-3012299071core:ListedExchangeTraded2023-11-3012299071core:UnlistedNon-exchangeTraded2023-11-3012299071core:LandBuildings2022-11-3012299071core:PlantMachinery2022-11-3012299071core:Vehicles2022-11-3012299071core:FurnitureFittings2022-11-3012299071core:OfficeEquipment2022-11-3012299071core:NetGoodwill2022-11-3012299071core:IntangibleAssetsOtherThanGoodwill2022-11-3012299071core:ListedExchangeTraded2022-11-3012299071core:UnlistedNon-exchangeTraded2022-11-3012299071core:LandBuildings2022-12-012023-11-3012299071core:PlantMachinery2022-12-012023-11-3012299071core:Vehicles2022-12-012023-11-3012299071core:FurnitureFittings2022-12-012023-11-3012299071core:OfficeEquipment2022-12-012023-11-3012299071core:NetGoodwill2022-12-012023-11-3012299071core:IntangibleAssetsOtherThanGoodwill2022-12-012023-11-3012299071core:ListedExchangeTraded2022-12-012023-11-3012299071core:UnlistedNon-exchangeTraded2022-12-012023-11-3012299071core:MoreThanFiveYears2022-12-012023-11-3012299071core:Non-currentFinancialInstruments2023-11-3012299071core:Non-currentFinancialInstruments2022-11-3012299071dpl:CostSales2022-12-012023-11-3012299071dpl:DistributionCosts2022-12-012023-11-3012299071core:LandBuildings2022-12-012023-11-3012299071core:PlantMachinery2022-12-012023-11-3012299071core:Vehicles2022-12-012023-11-3012299071core:FurnitureFittings2022-12-012023-11-3012299071core:OfficeEquipment2022-12-012023-11-3012299071dpl:AdministrativeExpenses2022-12-012023-11-3012299071core:NetGoodwill2022-12-012023-11-3012299071core:IntangibleAssetsOtherThanGoodwill2022-12-012023-11-3012299071dpl:GroupUndertakings2022-12-012023-11-3012299071dpl:ParticipatingInterests2022-12-012023-11-3012299071dpl:GroupUndertakingscore:ListedExchangeTraded2022-12-012023-11-3012299071core:ListedExchangeTraded2022-12-012023-11-3012299071dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-12-012023-11-3012299071core:UnlistedNon-exchangeTraded2022-12-012023-11-3012299071dpl:CostSales2021-12-012022-11-3012299071dpl:DistributionCosts2021-12-012022-11-3012299071core:LandBuildings2021-12-012022-11-3012299071core:PlantMachinery2021-12-012022-11-3012299071core:Vehicles2021-12-012022-11-3012299071core:FurnitureFittings2021-12-012022-11-3012299071core:OfficeEquipment2021-12-012022-11-3012299071dpl:AdministrativeExpenses2021-12-012022-11-3012299071core:NetGoodwill2021-12-012022-11-3012299071core:IntangibleAssetsOtherThanGoodwill2021-12-012022-11-3012299071dpl:GroupUndertakings2021-12-012022-11-3012299071dpl:ParticipatingInterests2021-12-012022-11-3012299071dpl:GroupUndertakingscore:ListedExchangeTraded2021-12-012022-11-3012299071core:ListedExchangeTraded2021-12-012022-11-3012299071dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-12-012022-11-3012299071core:UnlistedNon-exchangeTraded2021-12-012022-11-3012299071core:NetGoodwill2023-11-3012299071core:IntangibleAssetsOtherThanGoodwill2023-11-3012299071core:LandBuildings2023-11-3012299071core:PlantMachinery2023-11-3012299071core:Vehicles2023-11-3012299071core:FurnitureFittings2023-11-3012299071core:OfficeEquipment2023-11-3012299071core:AfterOneYear2023-11-3012299071core:WithinOneYear2023-11-3012299071core:ListedExchangeTraded2023-11-3012299071core:UnlistedNon-exchangeTraded2023-11-3012299071core:ShareCapital2023-11-3012299071core:SharePremium2023-11-3012299071core:RevaluationReserve2023-11-3012299071core:OtherReservesSubtotal2023-11-3012299071core:RetainedEarningsAccumulatedLosses2023-11-3012299071core:NetGoodwill2022-11-3012299071core:IntangibleAssetsOtherThanGoodwill2022-11-3012299071core:LandBuildings2022-11-3012299071core:PlantMachinery2022-11-3012299071core:Vehicles2022-11-3012299071core:FurnitureFittings2022-11-3012299071core:OfficeEquipment2022-11-3012299071core:AfterOneYear2022-11-3012299071core:WithinOneYear2022-11-3012299071core:ListedExchangeTraded2022-11-3012299071core:UnlistedNon-exchangeTraded2022-11-3012299071core:ShareCapital2022-11-3012299071core:SharePremium2022-11-3012299071core:RevaluationReserve2022-11-3012299071core:OtherReservesSubtotal2022-11-3012299071core:RetainedEarningsAccumulatedLosses2022-11-3012299071core:NetGoodwill2021-12-0112299071core:IntangibleAssetsOtherThanGoodwill2021-12-0112299071core:LandBuildings2021-12-0112299071core:PlantMachinery2021-12-0112299071core:Vehicles2021-12-0112299071core:FurnitureFittings2021-12-0112299071core:OfficeEquipment2021-12-0112299071core:AfterOneYear2021-12-0112299071core:WithinOneYear2021-12-0112299071core:ListedExchangeTraded2021-12-0112299071core:UnlistedNon-exchangeTraded2021-12-0112299071core:ShareCapital2021-12-0112299071core:SharePremium2021-12-0112299071core:RevaluationReserve2021-12-0112299071core:OtherReservesSubtotal2021-12-0112299071core:RetainedEarningsAccumulatedLosses2021-12-0112299071core:AfterOneYear2022-12-012023-11-3012299071core:WithinOneYear2022-12-012023-11-3012299071core:Non-currentFinancialInstrumentscore:CostValuation2022-12-012023-11-3012299071core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-12-012023-11-3012299071core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-12-012023-11-3012299071core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-12-012023-11-3012299071core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-12-012023-11-3012299071core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-12-012023-11-3012299071core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-12-012023-11-3012299071core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-12-012023-11-3012299071core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-12-012023-11-3012299071core:Non-currentFinancialInstrumentscore:CostValuation2023-11-3012299071core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-11-3012299071core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-11-3012299071core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-11-3012299071core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-11-3012299071core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-11-3012299071core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-11-3012299071core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-11-3012299071core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-11-3012299071core:Non-currentFinancialInstrumentscore:CostValuation2022-11-3012299071core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-11-3012299071core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-11-3012299071core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-11-3012299071core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-11-3012299071core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-11-3012299071core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-11-3012299071core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-11-3012299071core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-11-3012299071bus:Director12022-12-012023-11-30

TARRING CONSULTING LTD

Registered Number
12299071
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2023

TARRING CONSULTING LTD
Company Information
for the year from 1 December 2022 to 30 November 2023

Director

MCCULLOCH, Mark

Company Secretary

PELLUET, Jo

Registered Address

128 City Road
London
EC1V 2NX

Registered Number

12299071 (England and Wales)
TARRING CONSULTING LTD
Statement of Financial Position
30 November 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets3-510
-510
Current assets
Stocks411,41211,105
Debtors231297
Cash at bank and on hand397445
12,04011,847
Creditors amounts falling due within one year5(10,016)(11,128)
Net current assets (liabilities)2,024719
Total assets less current liabilities2,0241,229
Net assets2,0241,229
Capital and reserves
Called up share capital5252
Profit and loss account1,9721,177
Shareholders' funds2,0241,229
The financial statements were approved and authorised for issue by the Director on 30 August 2024, and are signed on its behalf by:
MCCULLOCH, Mark
Director
Registered Company No. 12299071
TARRING CONSULTING LTD
Notes to the Financial Statements
for the year ended 30 November 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Going concern
The company continues to adopt a going concern basis in preparing its financial statements.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Stocks and work in progress
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20232022
Average number of employees during the year00
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 December 221,5301,530
At 30 November 231,5301,530
Depreciation and impairment
At 01 December 221,0201,020
Charge for year510510
At 30 November 231,5301,530
Net book value
At 30 November 23--
At 30 November 22510510
4.Stocks

2023

2022

££
Other stocks11,41211,105
Total11,41211,105
5.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables497235
Taxation and social security2,6483,613
Other creditors6,8717,280
Total10,01611,128
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.