1 January 2023 false No description of principal activity Taxfiler 2024.5 01780104business:PrivateLimitedCompanyLtd2023-01-012023-12-31 017801042022-12-31 017801042023-01-012023-12-31 01780104business:AuditExemptWithAccountantsReport2023-01-012023-12-31 01780104business:FilletedAccounts2023-01-012023-12-31 017801042023-12-31 01780104business:Director12023-01-012023-12-31 01780104business:RegisteredOffice2023-01-012023-12-31 017801042022-12-31 01780104core:WithinOneYear2023-12-31 01780104core:WithinOneYear2022-12-31 01780104core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 01780104core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 01780104core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 01780104core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 01780104core:PreviouslyStatedAmount2023-12-31 01780104core:PreviouslyStatedAmount2022-12-31 01780104business:SmallEntities2023-01-012023-12-31 01780104countries:EnglandWales2023-01-012023-12-31 017801042022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 01780104 (England and Wales)
OLD TANNERY MANAGEMENT COMPANY LIMITED Unaudited accounts for the year ended 31 December 2023
OLD TANNERY MANAGEMENT COMPANY LIMITED Company Information for the year ended 31 December 2023
Director
T Farmer
Company Number
01780104 (England and Wales)
Registered Office
FLAT 6 24 YORK PLACE KNARESBOROUGH HG5 0AA ENGLAND
Accountants
Andrew Swinton 8 Woodside Harrogate North Yorkshire HG1 5NG
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OLD TANNERY MANAGEMENT COMPANY LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
2,260 
1,780 
Cash at bank and in hand
8,541 
6,721 
10,801 
8,501 
Creditors: amounts falling due within one year
(759)
(571)
Net current assets
10,042 
7,930 
Net assets
10,042 
7,930 
Capital and reserves
Called up share capital
7 
7 
Profit and loss account
10,035 
7,923 
Shareholders' funds
10,042 
7,930 
For the year ending 31 December 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 24 September 2024 and were signed on its behalf by
T Farmer Director Company Registration No. 01780104
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OLD TANNERY MANAGEMENT COMPANY LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
OLD TANNERY MANAGEMENT COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 01780104. The registered office is FLAT 6 , 24 YORK PLACE, KNARESBOROUGH, HG5 0AA, ENGLAND.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
2,260 
1,780 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
340 
357 
Loans from directors
419 
214 
759 
571 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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