Company Registration No. 10714830 (England and Wales)
TRISTAN TUTAK LIMITED
Unaudited accounts
for the year ended 30 April 2024
TRISTAN TUTAK LIMITED
Unaudited accounts
Contents
TRISTAN TUTAK LIMITED
Company Information
for the year ended 30 April 2024
Company Number
10714830 (England and Wales)
Registered Office
96 Beecholme Estate
Prout Road
London
E5 9NT
TRISTAN TUTAK LIMITED
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
389
382
Creditors: amounts falling due within one year
(7,468)
(6,407)
Net current (liabilities)/assets
(171)
883
Called up share capital
1
1
Profit and loss account
736
882
Shareholders' funds
737
883
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 7 January 2025 and were signed on its behalf by
Tristan Tutak
Director
Company Registration No. 10714830
TRISTAN TUTAK LIMITED
Notes to the Accounts
for the year ended 30 April 2024
TRISTAN TUTAK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10714830. The registered office is 96 Beecholme Estate, Prout Road, London, E5 9NT.
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:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
TRISTAN TUTAK LIMITED
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
7,468
6,407
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan Account
6,908
-
-
6,908
As of the accounts date the diretor of the company had an overdrawn director's loan account totaling £6,908. No interest is being charged on this balance and is repayable at the request of the company at any time.
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).