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
Tansford Limited
Company Information
for the period from 29 March 2023 to 31 March 2024
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
Tansford Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
54,896
Creditors: amounts falling due within one year
(434,128)
Net current liabilities
(96,417)
Total assets less current liabilities
10,271
Provisions for liabilities
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
Tansford Limited
Notes to the Accounts
for the period from 29 March 2023 to 31 March 2024
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.
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.
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.
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
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
At 31 March 2024
71,088
12,000
21,600
2,000
106,688
Amounts falling due within one year
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
Taxes and social security
13,054
Loans from directors
193,616
7
Average number of employees
During the period the average number of employees was 7.