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Company Registration No. 14765727 (England and Wales)
Tansford Limited Unaudited accounts for the period from 29 March 2023 to 31 March 2024
Tansford Limited Unaudited accounts Contents
Page
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Tansford Limited Company Information for the period from 29 March 2023 to 31 March 2024
Director
Mr Denis Allen
Company Number
14765727 (England and Wales)
Registered Office
Unit 3, Express Park Garrard Way Kettering Northamptonshire NN16 8TD
Accountants
Anthistle Craven Moreton House 31 High Street Buckingham Bucks MK18 1NU
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Tansford Limited Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
106,688 
Current assets
Inventories
155,913 
Debtors
126,902 
Cash at bank and in hand
54,896 
337,711 
Creditors: amounts falling due within one year
(434,128)
Net current liabilities
(96,417)
Total assets less current liabilities
10,271 
Provisions for liabilities
Deferred tax
(20,271)
Net liabilities
(10,000)
Capital and reserves
Called up share capital
100 
Profit and loss account
(10,100)
Shareholders' funds
(10,000)
For the period ending 31 March 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 20 November 2024 and were signed on its behalf by
Mr Denis Allen Director Company Registration No. 14765727
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Tansford Limited Notes to the Accounts for the period from 29 March 2023 to 31 March 2024
1
Statutory information
Tansford Limited is a private company, limited by shares, registered in England and Wales, registration number 14765727. The registered office is Unit 3, Express Park, Garrard Way, Kettering, Northamptonshire, NN16 8TD.
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 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.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 29 March 2023
- 
- 
- 
- 
- 
Additions
88,860 
15,000 
27,000 
2,500 
133,360 
At 31 March 2024
88,860 
15,000 
27,000 
2,500 
133,360 
Depreciation
Charge for the period
17,772 
3,000 
5,400 
500 
26,672 
At 31 March 2024
17,772 
3,000 
5,400 
500 
26,672 
Net book value
At 31 March 2024
71,088 
12,000 
21,600 
2,000 
106,688 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
97,095 
Other debtors
29,807 
126,902 
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Tansford Limited Notes to the Accounts for the period from 29 March 2023 to 31 March 2024
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
63,728 
Trade creditors
163,334 
Taxes and social security
13,054 
Other creditors
396 
Loans from directors
193,616 
434,128 
7
Average number of employees
During the period the average number of employees was 7.
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