Tubular Frames Ltd 11932903 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is manufacture of furniture. Digita Accounts Production Advanced 6.30.9574.0 true 11932903 2023-05-01 2024-04-30 11932903 2024-04-30 11932903 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 11932903 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 11932903 bus:Micro-entities 2023-05-01 2024-04-30 11932903 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 11932903 bus:FilletedAccounts 2023-05-01 2024-04-30 11932903 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 11932903 bus:RegisteredOffice 2023-05-01 2024-04-30 11932903 bus:Director1 2023-05-01 2024-04-30 11932903 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11932903 countries:EnglandWales 2023-05-01 2024-04-30 11932903 2022-05-01 2023-04-30 11932903 2023-04-30 11932903 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 11932903 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Company Registration No: 11932903 (England and Wales)

Tubular Frames Ltd

Unaudited Financial Statements

for the Year Ended 30 April 2024

 

Tubular Frames Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Tubular Frames Ltd

(Registration number: 11932903)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

100,280

35,710

Current assets

131,411

173,033

Creditors: Amounts falling due within one year

(74,957)

(72,132)

Net current assets

56,454

100,901

Total assets less current liabilities

156,734

136,611

Creditors: Amounts falling due after more than one year

(65,791)

(20,074)

Accruals and deferred income

(2,357)

(2,741)

 

88,586

113,796

Capital and reserves

88,586

113,796

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
29 Yew Tree Close
Hurworth
Co Durham
DL2 2HX

These financial statements were authorised for issue by the Board on 8 October 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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

 

Tubular Frames Ltd

(Registration number: 11932903)
Balance Sheet as at 30 April 2024

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £13,000 (2023 - £16,120). The total relates to total future minimum operating lease payments.

For the financial year ending 30 April 2024 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 8 October 2024 and signed on its behalf by:
 

.........................................

Mr P May
Director