Company Registration No. 11707292 (England and Wales)
TANKARD DEVELOPMENTS LIMITED
Unaudited accounts
for the year ended 30 April 2024
TANKARD DEVELOPMENTS LIMITED
Unaudited accounts
Contents
TANKARD DEVELOPMENTS LIMITED
Company Information
for the year ended 30 April 2024
Directors
Mr Miles Batten
Mr Giles Bleaken
Mr Nicholas Bracey
Mr Darren Hawkins
Company Number
11707292 (England and Wales)
Registered Office
Horwood Riding Cottage
Horton
Bristol
BS37 6PE
Accountants
Walton & Harvey Limited
Office 8, North Courtyard
Woodlands
Bradley Stoke
Bristol
BS32 4NQ
TANKARD DEVELOPMENTS LIMITED
Statement of financial position
as at 30 April 2024
Inventories
758,269
1,244,088
Cash at bank and in hand
3,054
2,259
Creditors: amounts falling due within one year
(615,196)
(768,064)
Net current assets
311,363
578,768
Total assets less current liabilities
506,363
578,768
Creditors: amounts falling due after more than one year
(505,718)
(579,000)
Net assets/(liabilities)
645
(232)
Called up share capital
44
44
Profit and loss account
601
(276)
Shareholders' funds
645
(232)
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 7 January 2025 and were signed on its behalf by
Mr Darren Hawkins
Director
Company Registration No. 11707292
TANKARD DEVELOPMENTS LIMITED
Notes to the Accounts
for the year ended 30 April 2024
TANKARD DEVELOPMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11707292. The registered office is Horwood Riding Cottage, Horton, Bristol, BS37 6PE.
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:
Land & buildings
Carried At Cost
Fixtures & fittings
33.3% Straight Line
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Tangible fixed assets
Total
Loans from directors represents loans made to the company by its directors. The breakdown of these loans are as follows:
Miles Batten £140,963.31 (2023 £185,963.31)
Giles Bleaken £140,963.31 (2023 £187,213.31)
Darren Hawkins £39,716.93 (2023 £39,716.93)
Nicholas Bracey £25,000.00 (2023 £25,000.00)
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Average number of employees
During the year the average number of employees was 0 (2023: 0).