Company Registration No. NI608526 (Northern Ireland)
Tippettpr Limited
Unaudited accounts
for the year ended 31 August 2024
Tippettpr Limited
Unaudited accounts
Contents
Tippettpr Limited
Company Information
for the year ended 31 August 2024
Directors
Karen Tippett
Pearse Lehane
Company Number
NI608526 (Northern Ireland)
Registered Office
1 Church Street
Fintona
Omagh
BT78 2BR
United Kingdom
Accountants
Lane Accounting Limited
Denmark House, 143 High St,
Chalfont St Peter,
Gerrards Cross
Buckinghamshire
SL9 9QL
Tippettpr Limited
Statement of financial position
as at 31 August 2024
Tangible assets
4,662
5,122
Cash at bank and in hand
10,425
12,829
Creditors: amounts falling due within one year
(30,477)
(30,580)
Net current (liabilities)/assets
(4,480)
5,337
Called up share capital
20
20
Profit and loss account
162
10,439
Shareholders' funds
182
10,459
For the year ending 31 August 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 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 1 October 2024 and were signed on its behalf by
Pearse Lehane
Director
Company Registration No. NI608526
Tippettpr Limited
Notes to the Accounts
for the year ended 31 August 2024
Tippettpr Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI608526. The registered office is 1 Church Street, Fintona, Omagh, BT78 2BR, United Kingdom.
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
20% reducing Balance
Fixtures & fittings
20% reducing Balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 September 2023
15,109
4,580
19,689
At 31 August 2024
15,814
4,580
20,394
At 1 September 2023
11,458
3,109
14,567
Charge for the year
871
294
1,165
At 31 August 2024
12,329
3,403
15,732
At 31 August 2024
3,485
1,177
4,662
At 31 August 2023
3,651
1,471
5,122
Tippettpr Limited
Notes to the Accounts
for the year ended 31 August 2024
Amounts falling due within one year
Other debtors
12,859
16,608
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
16,763
18,478
Other creditors
2,604
1,332
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Interest Free Loan
8,304
-
1,875
6,429
Interest Free Loan
8,304
-
1,874
6,430
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).