REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 27 April 2023 to 31 December 2023 |
for |
TUNSGATE (WEST END) LIMITED |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 27 April 2023 to 31 December 2023 |
for |
TUNSGATE (WEST END) LIMITED |
TUNSGATE (WEST END) LIMITED (REGISTERED NUMBER: 14831845) |
Contents of the Financial Statements |
for the Period 27 April 2023 to 31 December 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
Report of the Accountants | 5 |
TUNSGATE (WEST END) LIMITED |
Company Information |
for the Period 27 April 2023 to 31 December 2023 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Station House |
Station Approach |
East Horsley |
Leatherhead |
Surrey |
KT24 6QX |
TUNSGATE (WEST END) LIMITED (REGISTERED NUMBER: 14831845) |
Balance Sheet |
31 December 2023 |
Notes | £ |
CURRENT ASSETS |
Stocks |
Debtors | 4 |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
6 |
NET LIABILITIES | ( |
) |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) |
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. |
TUNSGATE (WEST END) LIMITED (REGISTERED NUMBER: 14831845) |
Balance Sheet - continued |
31 December 2023 |
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 |
TUNSGATE (WEST END) LIMITED (REGISTERED NUMBER: 14831845) |
Notes to the Financial Statements |
for the Period 27 April 2023 to 31 December 2023 |
1. | STATUTORY INFORMATION |
Tunsgate (West End) Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Stocks |
Work in progress is valued at the lower of cost and net realisable value. |
Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was |
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Amounts owed by associates |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Amounts owed to associates | 249,581 |
6. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
£ |
Other creditors |
TUNSGATE (WEST END) LIMITED |
Report of the Accountants to the Directors of |
Tunsgate (West End) Limited |
The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies. |
As described on the Balance Sheet you are responsible for the preparation of the financial statements for the period ended 31 December 2023 set out on page nil and you consider that the company is exempt from an audit. |
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
Station House |
Station Approach |
East Horsley |
Leatherhead |
Surrey |
KT24 6QX |
Date: ............................................. |