Company Registration No. 10367227 (England and Wales)
TYPHON ENTERPRISES LTD
Unaudited accounts
for the year ended 30 September 2023
TYPHON ENTERPRISES LTD
Unaudited accounts
Contents
TYPHON ENTERPRISES LTD
Company Information
for the year ended 30 September 2023
Directors
Mark Phillips
Jacqueline Phillips
Company Number
10367227 (England and Wales)
Registered Office
4 Hereward Way
Wethersfield
Braintree
Essex
CM7 4EG
Accountants
ST Accountancy Services Ltd
Corner House
Market Place
Braintree
Essex
CM7 3HQ
TYPHON ENTERPRISES LTD
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
31,575
12,327
Creditors: amounts falling due within one year
(10,997)
(8,015)
Net current assets
22,084
6,112
Called up share capital
60
60
Profit and loss account
22,861
7,103
Shareholders' funds
22,921
7,163
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 5 October 2024 and were signed on its behalf by
Mark Phillips
Director
Company Registration No. 10367227
TYPHON ENTERPRISES LTD
Notes to the Accounts
for the year ended 30 September 2023
TYPHON ENTERPRISES LTD is a private company, limited by shares, registered in England and Wales, registration number 10367227. The registered office is 4 Hereward Way, Wethersfield, Braintree, Essex, CM7 4EG.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
3 years on a straight line basis
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2022
4,441
1,199
5,640
At 30 September 2023
5,697
1,199
6,896
At 1 October 2022
3,603
986
4,589
Charge for the year
1,257
213
1,470
At 30 September 2023
4,860
1,199
6,059
At 30 September 2023
837
-
837
At 30 September 2022
838
213
1,051
Amounts falling due within one year
TYPHON ENTERPRISES LTD
Notes to the Accounts
for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
10,633
5,807
Loans from directors
364
1,788
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).