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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
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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
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TYPHON ENTERPRISES LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
837 
1,051 
Current assets
Debtors
1,506 
1,800 
Cash at bank and in hand
31,575 
12,327 
33,081 
14,127 
Creditors: amounts falling due within one year
(10,997)
(8,015)
Net current assets
22,084 
6,112 
Net assets
22,921 
7,163 
Capital and reserves
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
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TYPHON ENTERPRISES LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
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.
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.
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 
Additions
1,256 
- 
1,256 
At 30 September 2023
5,697 
1,199 
6,896 
Depreciation
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 
Net book value
At 30 September 2023
837 
- 
837 
At 30 September 2022
838 
213 
1,051 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,506 
1,800 
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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 
Accruals
- 
420 
10,997 
8,015 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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