2023-04-01 05649280 2024-03-31 05649280 2023-04-01 2024-03-31 05649280 2023-03-31 05649280 2022-04-01 2023-03-31 05649280 uk-core:WithinOneYear 2023-03-31 05649280 uk-core:WithinOneYear 2024-03-31 05649280 uk-core:AfterOneYear 2023-03-31 05649280 uk-core:AfterOneYear 2024-03-31 05649280 uk-core:ShareCapital 2024-03-31 05649280 uk-core:ShareCapital 2023-03-31 05649280 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 05649280 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 05649280 uk-bus:Director1 2023-04-01 2024-03-31 05649280 uk-core:NetGoodwill 2023-04-01 2024-03-31 05649280 uk-core:Goodwill 2023-03-31 05649280 uk-core:Goodwill 2024-03-31 iso4217:GBP xbrli:pure 05649280 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 05649280 uk-bus:FRS102 2023-04-01 2024-03-31 05649280 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 05649280 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
TUGWELL.CO.UK LIMITED
Registered Number:05649280
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
TUGWELL.CO.UK LIMITED
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
05649280
As at 31 March 2024
TUGWELL.CO.UK LIMITED
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Intangible assets
8,000
8,000
2
Property, plant and equipment
2,891
3,331
3
10,891
11,331
Current assets
8,668
Cash and cash equivalents
8,584
8,584
8,668
Trade and other payables: amounts falling due
within one year
(260)
(260)
4
8,408
8,324
Net current assets
Total assets less current liabilities
19,215
19,739
Trade and other payables: amounts falling due after
more than one year
(23,007)
(25,502)
5
(6,287)
Net liabilities
(3,268)
Capital and reserves
Called up share capital
1
1
Retained earnings
(6,288)
(3,269)
(6,287)
(3,268)
Shareholders' funds
For the year ended 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 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 proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been deliver
ed.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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4
Registered Number :
05649280
For the year ended 31 March 2024
TUGWELL.CO.UK LIMITED
Statement of Financial Position Continued
Mr Clive Edwin Tugwell Director
These financial statements were approved and authorised for issue by the Board on 28 November 2024 and were signed by:
The notes form part of these financial statements
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5
For the year ended 31 March 2024
TUGWELL.CO.UK LIMITED
Notes to the Financial Statements
Statutory Information
TUGWELL.CO.UK LIMITED is a private limited company, limited by shares, domiciled in England and
Wales, registration number 05649280.
Registered address:
15 Manor Close
Farrington Gurney
Bristol
Somerset
BS39 6UT
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and
Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared
under the historical costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of 0 years.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
2. Intangible fixed assets
Goodwill
Cost or valuation
£
At 01 April 2023
8,000
At 31 March 2024
8,000
Net book value
At 31 March 2024
8,000
At 31 March 2023
8,000
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6
For the year ended 31 March 2024
TUGWELL.CO.UK LIMITED
Notes to the Financial Statements Continued
3. Property, plant and equipment
Plant and
machinery
£
Cost or
valuation
At 01 April 2023
19,191
At 31 March 2024
19,191
Provision for depreciation and impairmen
t
At 01 April 2023
15,860
Charge for year
440
At 31 March 2024
16,300
At 31 March 2024
Net book value
2,891
At 31 March 2023
3,331
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Other creditors
260
260
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
25,502
23,007
6. Average number of persons employed
During the year the average number of employees was 0
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