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Company registration number: 12166891
TIDE & WEST LTD
Unaudited filleted financial statements
31 August 2024
TIDE & WEST LTD
Contents
Statement of financial position and notes to the financial statements
TIDE & WEST LTD
Statement of financial position
31 August 2024
2024 2023
£ £
Fixed assets 5,120 11,617
_______ _______
Current assets 101 46,857
Creditors: amounts falling due within one year ( 2,657) ( 17,867)
_______ _______
Net current (liabilities)/assets ( 2,556) 28,990
_______ _______
Total assets less current liabilities 2,564 40,607
Provisions for liabilities ( 973) ( 2,208)
Accruals and deferred income ( 800) ( 800)
_______ _______
Net assets 791 37,599
_______ _______
Capital and reserves 791 37,599
_______ _______
Notes to the financial statements
TIDE & WEST LTD
Year ended 31 August 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 2 ).
2. Directors advances, credits and guarantees
As at 31 August 2024 the director was owed £1,298 (2023: £28) by the company. No interest is paid or payable on this loan.
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 February 2025 , and are signed on behalf of the board by:
Mr D Morandin
Director
Company registration number: 12166891
The company is a private company limited by shares, registered in England.