IRIS Accounts Production v24.1.0.578 03798014 Board of Directors 1.7.23 30.6.24 30.6.24 0 0 false true false false true false Fair value model iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh037980142023-06-30037980142024-06-30037980142023-07-012024-06-30037980142022-06-30037980142022-07-012023-06-30037980142023-06-3003798014ns15:EnglandWales2023-07-012024-06-3003798014ns14:PoundSterling2023-07-012024-06-3003798014ns10:Director12023-07-012024-06-3003798014ns10:PrivateLimitedCompanyLtd2023-07-012024-06-3003798014ns10:SmallEntities2023-07-012024-06-3003798014ns10:AuditExempt-NoAccountantsReport2023-07-012024-06-3003798014ns10:SmallCompaniesRegimeForDirectorsReport2023-07-012024-06-3003798014ns10:SmallCompaniesRegimeForAccounts2023-07-012024-06-3003798014ns10:FullAccounts2023-07-012024-06-3003798014ns10:Director22023-07-012024-06-3003798014ns10:CompanySecretary12023-07-012024-06-3003798014ns10:RegisteredOffice2023-07-012024-06-3003798014ns5:CurrentFinancialInstruments2024-06-3003798014ns5:CurrentFinancialInstruments2023-06-3003798014ns5:ShareCapital2024-06-3003798014ns5:ShareCapital2023-06-3003798014ns5:FurtherSpecificReserve1ComponentTotalEquity2024-06-3003798014ns5:FurtherSpecificReserve1ComponentTotalEquity2023-06-3003798014ns5:RetainedEarningsAccumulatedLosses2024-06-3003798014ns5:RetainedEarningsAccumulatedLosses2023-06-3003798014ns5:ComputerEquipment2023-07-012024-06-3003798014ns5:ComputerEquipment2023-06-3003798014ns5:ComputerEquipment2024-06-3003798014ns5:ComputerEquipment2023-06-3003798014ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-06-3003798014ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-06-30
REGISTERED NUMBER: 03798014 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

Tanglewood Enterprises Ltd

Tanglewood Enterprises Ltd (Registered number: 03798014)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Tanglewood Enterprises Ltd

Company Information
for the Year Ended 30 June 2024







DIRECTORS: J A Chapman
R A Chapman





SECRETARY: J A Chapman





REGISTERED OFFICE: 95 Stanstead Road
Caterham
Surrey
CR3 6AG





REGISTERED NUMBER: 03798014 (England and Wales)





ACCOUNTANTS: GPMA
3 Athenaeum Road
London
N20 9AA

Tanglewood Enterprises Ltd (Registered number: 03798014)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - -
Investment property 5 470,000 470,000
470,000 470,000

CURRENT ASSETS
Debtors 6 - 558
Cash at bank 15,437 17,185
15,437 17,743
CREDITORS
Amounts falling due within one year 7 19,381 19,028
NET CURRENT LIABILITIES (3,944 ) (1,285 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

466,056

468,715

PROVISIONS FOR LIABILITIES 67,897 67,897
NET ASSETS 398,159 400,818

CAPITAL AND RESERVES
Called up share capital 2 2
Other reserves 203,691 203,691
Retained earnings 194,466 197,125
SHAREHOLDERS' FUNDS 398,159 400,818

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Tanglewood Enterprises Ltd (Registered number: 03798014)

Balance Sheet - continued
30 June 2024


The 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 August 2024 and were signed on its behalf by:





R A Chapman - Director


Tanglewood Enterprises Ltd (Registered number: 03798014)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Tanglewood Enterprises Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover represents rent receivable.


Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on cost

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 July 2023
and 30 June 2024 2,228
DEPRECIATION
At 1 July 2023
and 30 June 2024 2,228
NET BOOK VALUE
At 30 June 2024 -
At 30 June 2023 -

Tanglewood Enterprises Ltd (Registered number: 03798014)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 July 2023
and 30 June 2024 470,000
NET BOOK VALUE
At 30 June 2024 470,000
At 30 June 2023 470,000

Fair value at 30 June 2024 is represented by:
£   
Valuation in 2004 74,644
Valuation in 2017 196,944
Cost 198,412
470,000

Investment property was valued on an open market basis on 30 June 2024 by the company directors .

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Other debtors - 558

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Taxation and social security 5,005 4,964
Other creditors 14,376 14,064
19,381 19,028

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr R A Chapman and Mrs J A Chapman.