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Company Registration No. 08600788 (England and Wales)
Ab Tansley Ltd Unaudited accounts for the year ended 31 July 2024
Ab Tansley Ltd Unaudited accounts Contents
Page
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Ab Tansley Ltd Company Information for the year ended 31 July 2024
Director
Anthony Brian Tansley
Company Number
08600788 (England and Wales)
Registered Office
13 Severnside Gardens Sheffield S13 7GS England
Accountants
Rishworth Baxter 26 Cheapside WAKEFIELD West Yorkshire WF1 2TF
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Ab Tansley Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
702 
936 
Current assets
Inventories
250 
250 
Debtors
- 
547 
Cash at bank and in hand
- 
545 
250 
1,342 
Creditors: amounts falling due within one year
(3,400)
(4,048)
Net current liabilities
(3,150)
(2,706)
Net liabilities
(2,448)
(1,770)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(2,548)
(1,870)
Shareholders' funds
(2,448)
(1,770)
For the year ending 31 July 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 18 February 2025 and were signed on its behalf by
Anthony Brian Tansley Director Company Registration No. 08600788
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Ab Tansley Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Ab Tansley Ltd is a private company, limited by shares, registered in England and Wales, registration number 08600788. The registered office is 13 Severnside Gardens, Sheffield, S13 7GS, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
25% RB
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2023
4,501 
At 31 July 2024
4,501 
Depreciation
At 1 August 2023
3,565 
Charge for the year
234 
At 31 July 2024
3,799 
Net book value
At 31 July 2024
702 
At 31 July 2023
936 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
547 
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Ab Tansley Ltd Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
9 
- 
Taxes and social security
60 
964 
Other creditors
- 
138 
Loans from directors
3,331 
2,946 
3,400 
4,048 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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