Company Registration No. 10112683 (England and Wales)
Tanstern Ltd
Unaudited accounts
for the year ended 30 April 2024
Tanstern Ltd
Unaudited accounts
Contents
Tanstern Ltd
Company Information
for the year ended 30 April 2024
Company Number
10112683 (England and Wales)
Registered Office
Highfield House,17 Ulceby Road
Wootton
Ulceby
DN39 6SE
Accountants
Woolley & Co - Accountants and Chartered Tax Advisors
Crown House, York Road
Shiptonthorpe
York
East Yorkshire
YO43 3PF
Tanstern Ltd
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
4,907
15,514
Creditors: amounts falling due within one year
(26,267)
(22,845)
Net current (liabilities)/assets
(1,335)
6,927
Called up share capital
60
60
Profit and loss account
1,627
7,223
Shareholders' funds
1,687
7,283
For the year ending 30 April 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 4 June 2024 and were signed on its behalf by
I Ellis
Director
Company Registration No. 10112683
Tanstern Ltd
Notes to the Accounts
for the year ended 30 April 2024
Tanstern Ltd is a private company, limited by shares, registered in England and Wales, registration number 10112683. The registered office is Highfield House,17 Ulceby Road, Wootton, Ulceby, DN39 6SE.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
30% on a reducing balance
Computer equipment
30% on a reducing balance
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2023
1,854
-
1,854
At 30 April 2024
1,854
3,961
5,815
At 1 May 2023
1,498
-
1,498
Charge for the year
107
1,188
1,295
At 30 April 2024
1,605
1,188
2,793
At 30 April 2024
249
2,773
3,022
At 30 April 2023
356
-
356
Tanstern Ltd
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Trade debtors
20,025
14,258
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
24,265
15,332
Loans from directors
1,090
6,643
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).