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Registered number: 03276650
Tangled Webb Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 03276650
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 104,974 108,884
104,974 108,884
Creditors: Amounts Falling Due Within One Year 5 (217,392 ) (226,137 )
NET CURRENT ASSETS (LIABILITIES) (217,392 ) (226,137 )
TOTAL ASSETS LESS CURRENT LIABILITIES (112,418 ) (117,253 )
NET LIABILITIES (112,418 ) (117,253 )
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account (112,420 ) (117,255 )
SHAREHOLDERS' FUNDS (112,418) (117,253)
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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Ruth Webb
Director
02/01/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Tangled Webb Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03276650 . The registered office is 11 Broughton Avenue, Toddington, Beds, LU5 6BQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 2% straight line method
Fixtures & Fittings 25% reducing balance method
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Land & Property
Freehold Fixtures & Fittings Total
£ £ £
Cost
As at 1 May 2023 168,552 35,897 204,449
As at 30 April 2024 168,552 35,897 204,449
Depreciation
As at 1 May 2023 61,824 33,741 95,565
Provided during the period 3,371 539 3,910
As at 30 April 2024 65,195 34,280 99,475
Net Book Value
As at 30 April 2024 103,357 1,617 104,974
As at 1 May 2023 106,728 2,156 108,884
Page 2
Page 3
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Directors' loan accounts 217,392 226,137
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
7. Ultimate Controlling Party
The company is under the control of the directors by virtue of 100% ordinary share ownership.
Page 3