Tunnard Estates Limited 02297596 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is farming Digita Accounts Production Advanced 6.30.9574.0 true 02297596 2023-01-01 2023-12-31 02297596 2023-12-31 02297596 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 02297596 bus:Micro-entities 2023-01-01 2023-12-31 02297596 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 02297596 bus:FilletedAccounts 2023-01-01 2023-12-31 02297596 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 02297596 bus:RegisteredOffice 2023-01-01 2023-12-31 02297596 bus:CompanySecretary1 2023-01-01 2023-12-31 02297596 bus:Director1 2023-01-01 2023-12-31 02297596 bus:Director2 2023-01-01 2023-12-31 02297596 bus:Director3 2023-01-01 2023-12-31 02297596 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 02297596 countries:EnglandWales 2023-01-01 2023-12-31 02297596 2022-01-01 2022-12-31 02297596 2022-12-31 02297596 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 02297596

Tunnard Estates Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Tunnard Estates Limited

Contents

Company Information

1

Balance Sheet and Notes to the Financial Statements

2 to 3

 

Tunnard Estates Limited

Company Information

Directors

A Simpson - Tunnard

B H Tunnard

L Simpson - Tunnard

Company secretary

P C Tunnard

Registered office

Witham Cottage
Boston West
Boston
Lincolnshire
PE21 8LD

 

Tunnard Estates Limited

(Registration number: 02297596)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

505,463

519,976

Current assets

1,012,115

980,762

Prepayments and accrued income

3,360

4,113

Creditors: Amounts falling due within one year

(57,587)

(57,019)

Net current assets

957,888

927,856

Total assets less current liabilities

1,463,351

1,447,832

Accruals and deferred income

(4,151)

(3,633)

 

1,459,200

1,444,199

Capital and reserves

1,459,200

1,444,199

For the financial 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.

Directors' responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 September 2024 and signed on its behalf by:
 

.........................................
B H Tunnard
Director

 

Tunnard Estates Limited

(Registration number: 02297596)
Balance Sheet as at 31 December 2023

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 02297596.

The address of its registered office is:
Witham Cottage
Boston West
Boston
Lincolnshire
PE21 8LD

These financial statements were authorised for issue by the Board on 26 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in Sterling which is the functional currency of the Company and have been expressed rounded to the nearest pound.

These financial statements cover the individual entity, Tunnard Estates Limited.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 3 (2022 - 3).