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Company Registration No. 10562610 (England and Wales)
T. Guise Ltd Unaudited accounts for the year ended 31 January 2024
T. Guise Ltd Unaudited accounts Contents
Page
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T. Guise Ltd Company Information for the year ended 31 January 2024
Director
T Guise
Company Number
10562610 (England and Wales)
Registered Office
17 NEW PARK STREET MORLEY LEEDS LS27 0PT ENGLAND
Accountants
qbx- the quickbooks accountants South Cottage Wood Langham Market Rasen Lincolnshire LN8 3QR
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T. Guise Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
18,633 
27,106 
Cash at bank and in hand
2,313 
13,965 
20,946 
41,071 
Creditors: amounts falling due within one year
(9,702)
(21,818)
Net current assets
11,244 
19,253 
Total assets less current liabilities
11,244 
19,253 
Creditors: amounts falling due after more than one year
(3,381)
(5,689)
Net assets
7,863 
13,564 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
7,862 
13,563 
Shareholders' funds
7,863 
13,564 
For the year ending 31 January 2024 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 14 October 2024 and were signed on its behalf by
T Guise Director Company Registration No. 10562610
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T. Guise Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
T. Guise Ltd is a private company, limited by shares, registered in England and Wales, registration number 10562610. The registered office is 17 NEW PARK STREET, MORLEY, LEEDS, LS27 0PT, 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.
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
25% per annum on cost
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
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2023
503 
At 31 January 2024
503 
Depreciation
At 1 February 2023
503 
At 31 January 2024
503 
Net book value
At 31 January 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,472 
5,265 
Other debtors
15,161 
21,841 
18,633 
27,106 
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T. Guise Ltd Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
2,200 
2,200 
Taxes and social security
6,386 
18,502 
Accruals
1,116 
1,116 
9,702 
21,818 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
3,381 
5,689 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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