Registered number
12463506
Tuthill Associates Ltd
Filleted Accounts
29 February 2024
Tuthill Associates Ltd
Registered number: 12463506
Balance Sheet
as at 29 February 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 425,000 425,000
Current assets
Cash at bank and in hand 11,606 17,031
Creditors: amounts falling due within one year 4 (8,030) (12,009)
Net current assets 3,576 5,022
Net assets 428,576 430,022
Capital and reserves
Called up share capital 100 100
Share premium 424,900 424,900
Profit and loss account 3,576 5,022
Shareholders' funds 428,576 430,022
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
David Tuthill
Director
Approved by the board on 10 September 2024
Tuthill Associates Ltd
Notes to the Accounts
for the year ended 29 February 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 March 2023 425,000
At 29 February 2024 425,000
Depreciation
At 29 February 2024 -
Net book value
At 29 February 2024 425,000
At 28 February 2023 425,000
4 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 1,063 2,546
Other creditors 6,967 9,463
8,030 12,009
5 Other information
Tuthill Associates Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Old Whaleys Farm
Harts Lane
Ardleigh
Essex
CO7 7QE
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