Company registration number 09354875 (England and Wales)
TWEEDY & FLUFF LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
TWEEDY & FLUFF LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
TWEEDY & FLUFF LTD
BALANCE SHEET
AS AT 30 JUNE 2024
30 June 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Investments
2
100
100
Current assets
Stocks
180,000
226,600
Debtors
3
100,514
62,439
Cash at bank and in hand
960
1,938
281,474
290,977
Creditors: amounts falling due within one year
4
(294,302)
(309,941)
Net current liabilities
(12,828)
(18,964)
Total assets less current liabilities
(12,728)
(18,864)
Capital and reserves
Called up share capital
5
3
3
Profit and loss reserves
(12,731)
(18,867)
Total equity
(12,728)
(18,864)

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared 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 10 January 2025 and are signed on its behalf by:
Mr M J Tapley
Director
Company Registration No. 09354875
TWEEDY & FLUFF LTD
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2024
30 June 2024
- 2 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
3
3
2
Fixed asset investments
2024
2023
£
£
Shares in group undertakings and participating interests
100
100
3
Debtors
2024
2023
Amounts falling due within one year:
£
£
Trade debtors
9,445
24,000
Other debtors
91,069
38,439
100,514
62,439
4
Creditors: amounts falling due within one year
2024
2023
£
£
Other creditors
294,302
309,941
5
Called up share capital
2024
2023
2024
2023
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary Shares of £1 each
3
3
3
3
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