IRIS Accounts Production v24.2.0.383 05310180 director 1.3.23 29.2.24 29.2.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh053101802023-02-28053101802024-02-29053101802023-03-012024-02-29053101802022-02-28053101802022-03-012023-02-28053101802023-02-2805310180ns15:EnglandWales2023-03-012024-02-2905310180ns14:PoundSterling2023-03-012024-02-2905310180ns10:Director12023-03-012024-02-2905310180ns10:PrivateLimitedCompanyLtd2023-03-012024-02-2905310180ns10:SmallEntities2023-03-012024-02-2905310180ns10:AuditExempt-NoAccountantsReport2023-03-012024-02-2905310180ns10:SmallCompaniesRegimeForDirectorsReport2023-03-012024-02-2905310180ns10:SmallCompaniesRegimeForAccounts2023-03-012024-02-2905310180ns10:FullAccounts2023-03-012024-02-2905310180ns10:RegisteredOffice2023-03-012024-02-2905310180ns5:CurrentFinancialInstruments2024-02-2905310180ns5:CurrentFinancialInstruments2023-02-2805310180ns5:Non-currentFinancialInstruments2024-02-2905310180ns5:Non-currentFinancialInstruments2023-02-2805310180ns5:ShareCapital2024-02-2905310180ns5:ShareCapital2023-02-2805310180ns5:RetainedEarningsAccumulatedLosses2024-02-2905310180ns5:RetainedEarningsAccumulatedLosses2023-02-2805310180ns5:FurnitureFittings2023-03-012024-02-2905310180ns5:ComputerEquipment2023-03-012024-02-2905310180ns5:FurnitureFittings2023-02-2805310180ns5:ComputerEquipment2023-02-2805310180ns5:FurnitureFittings2024-02-2905310180ns5:ComputerEquipment2024-02-2905310180ns5:FurnitureFittings2023-02-2805310180ns5:ComputerEquipment2023-02-2805310180ns5:WithinOneYearns5:CurrentFinancialInstruments2024-02-2905310180ns5:WithinOneYearns5:CurrentFinancialInstruments2023-02-28
REGISTERED NUMBER: 05310180 (England and Wales)














Financial Statements for the Year Ended 29 February 2024

for

Tugby And Tugby Surveyors Limited

Tugby And Tugby Surveyors Limited (Registered number: 05310180)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Tugby And Tugby Surveyors Limited

Company Information
for the Year Ended 29 February 2024







DIRECTOR: Mr F Tugby





REGISTERED OFFICE: The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY





REGISTERED NUMBER: 05310180 (England and Wales)





ACCOUNTANTS: Nordens
The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY

Tugby And Tugby Surveyors Limited (Registered number: 05310180)

Statement of Financial Position
29 February 2024

29.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,884 5,708

CURRENT ASSETS
Debtors 5 6,749 12,599
Cash at bank 23,787 34,644
30,536 47,243
CREDITORS
Amounts falling due within one year 6 25,359 29,617
NET CURRENT ASSETS 5,177 17,626
TOTAL ASSETS LESS CURRENT LIABILITIES 10,061 23,334

CREDITORS
Amounts falling due after more than one
year

7

6,904

11,000
NET ASSETS 3,157 12,334

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 3,156 12,333
SHAREHOLDERS' FUNDS 3,157 12,334

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Tugby And Tugby Surveyors Limited (Registered number: 05310180)

Statement of Financial Position - continued
29 February 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 director and authorised for issue on 20 September 2024 and were signed by:





Mr F Tugby - Director


Tugby And Tugby Surveyors Limited (Registered number: 05310180)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

Tugby And Tugby Surveyors Limited 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Computer equipment - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 March 2023 4,028 24,509 28,537
Additions - 700 700
At 29 February 2024 4,028 25,209 29,237
DEPRECIATION
At 1 March 2023 3,257 19,572 22,829
Charge for year 115 1,409 1,524
At 29 February 2024 3,372 20,981 24,353
NET BOOK VALUE
At 29 February 2024 656 4,228 4,884
At 28 February 2023 771 4,937 5,708

Tugby And Tugby Surveyors Limited (Registered number: 05310180)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Trade debtors 4,860 12,599
Other debtors 1,889 -
6,749 12,599

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Bank loans and overdrafts 4,000 4,000
Taxation and social security 15,327 19,313
Other creditors 6,032 6,304
25,359 29,617

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
29.2.24 28.2.23
£    £   
Bank loans 6,904 11,000

8. RELATED PARTY DISCLOSURES

The director, Mr F Tugby, is considered to be the key management personnel.