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REGISTERED NUMBER: 09756649 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Tindale-Paul Limited

Tindale-Paul Limited (Registered number: 09756649)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Tindale-Paul Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: Mr A J Tindale-Paul





REGISTERED OFFICE: Pinnacle House
1 Pinnacle Way
Derby
Derbyshire
DE24 8ZS





REGISTERED NUMBER: 09756649 (England and Wales)





ACCOUNTANTS: Underwood Green
Pinnacle House
1 Pinnacle Way
Derby
Derbyshire
DE24 8ZS

Tindale-Paul Limited (Registered number: 09756649)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 700 745

CURRENT ASSETS
Debtors 5 313,145 395,495
Cash at bank 70,487 49,450
383,632 444,945
CREDITORS
Amounts falling due within one year 6 35,038 28,681
NET CURRENT ASSETS 348,594 416,264
TOTAL ASSETS LESS CURRENT
LIABILITIES

349,294

417,009

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 349,194 416,909
SHAREHOLDERS' FUNDS 349,294 417,009

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 November 2024 and were signed by:





Mr A J Tindale-Paul - Director


Tindale-Paul Limited (Registered number: 09756649)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Tindale-Paul Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the company's share of the profits of the partnership Webster Hart LLP.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Tindale-Paul Limited (Registered number: 09756649)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 April 2023 2,481
Additions 299
At 31 March 2024 2,780
DEPRECIATION
At 1 April 2023 1,736
Charge for year 344
At 31 March 2024 2,080
NET BOOK VALUE
At 31 March 2024 700
At 31 March 2023 745

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Due from Webster Hart LLP 242,355 245,663
Directors' current accounts 70,790 149,832
313,145 395,495

Other than as disclosed under directors' current accounts above, none of the above amounts related to amounts due from the director or shareholder either directly or indirectly.

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax 33,454 27,612
Social security and other taxes 486 7
Accruals and deferred income 1,098 1,062
35,038 28,681

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

Tindale-Paul Limited (Registered number: 09756649)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
Mr A J Tindale-Paul
Balance outstanding at start of year 149,832 60,699
Amounts advanced 115,555 170,968
Amounts repaid (194,597 ) (81,835 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 70,790 149,832

Interest was charged on director's advances at HM Revenue and Customs official rate of 2% per annum to 5 April 2024 and 2.25% thereafter.

The outstanding advances were cleared within nine months of the year end.