IRIS Accounts Production v24.2.0.383 08388346 Board of Directors 1.3.23 29.2.24 29.2.24 0 0 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh083883462023-02-28083883462024-02-29083883462023-03-012024-02-29083883462022-02-28083883462022-03-012023-02-28083883462023-02-2808388346ns15:EnglandWales2023-03-012024-02-2908388346ns14:PoundSterling2023-03-012024-02-2908388346ns10:Director12023-03-012024-02-2908388346ns10:PrivateLimitedCompanyLtd2023-03-012024-02-2908388346ns10:Micro-entities2023-03-012024-02-2908388346ns10:AuditExempt-NoAccountantsReport2023-03-012024-02-2908388346ns10:FullAccounts2023-03-012024-02-2908388346ns5:CurrentFinancialInstruments2024-02-2908388346ns5:CurrentFinancialInstruments2023-02-2808388346ns5:Non-currentFinancialInstruments2024-02-2908388346ns5:Non-currentFinancialInstruments2023-02-2808388346ns10:RegisteredOffice2023-03-012024-02-29083883461ns10:Director12023-02-28083883461ns10:Director12022-02-28083883461ns10:Director12023-03-012024-02-29083883461ns10:Director12022-03-012023-02-28083883461ns10:Director12024-02-29083883461ns10:Director12023-02-28
REGISTERED NUMBER: 08388346 (England and Wales)















TANGLEWOOD ENVIRONMENTAL LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

29TH FEBRUARY 2024






TANGLEWOOD ENVIRONMENTAL LIMITED (REGISTERED NUMBER: 08388346)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29TH FEBRUARY 2024










Page

Balance Sheet 1


TANGLEWOOD ENVIRONMENTAL LIMITED (REGISTERED NUMBER: 08388346)

BALANCE SHEET
29TH FEBRUARY 2024

2024 2023
£    £   
FIXED ASSETS 39,090 48,266

CURRENT ASSETS 161,223 149,331

CREDITORS
Amounts falling due within one year (58,340 ) (38,902 )
NET CURRENT ASSETS 102,883 110,429
TOTAL ASSETS LESS CURRENT
LIABILITIES

141,973

158,695

CREDITORS
Amounts falling due after more than one
year

(23,814

)

(30,380

)
NET ASSETS 118,159 128,315

CAPITAL AND RESERVES 118,159 128,315

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Tanglewood Environmental Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08388346

Registered office: Lilac Cottage
97 Main Street
Gowdall
Goole
DN14 0AL

2. AVERAGE NUMBER OF EMPLOYEES

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

TANGLEWOOD ENVIRONMENTAL LIMITED (REGISTERED NUMBER: 08388346)

BALANCE SHEET - continued
29TH FEBRUARY 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 29th February 2024 and 28th February 2023:

2024 2023
£    £   
S J B Ward
Balance outstanding at start of year 44,899 (593 )
Amounts advanced 7,260 48,768
Amounts repaid (22,035 ) (3,276 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 30,124 44,899

Advances were repayable on demand. Interest has been charged on amounts advanced at a rate of 2.25%.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29th February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29th February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 29th November 2024 and were signed on its behalf by:





S J B Ward - Director