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Company Registration No. 07160354 (England and Wales)
TIPPERS CLASSIC & VINTAGE PLATES LIMITED Unaudited accounts for the year ended 30 June 2024
TIPPERS CLASSIC & VINTAGE PLATES LIMITED Unaudited accounts Contents
Page
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TIPPERS CLASSIC & VINTAGE PLATES LIMITED Company Information for the year ended 30 June 2024
Directors
Mr M F Waller Mr A D Waller
Company Number
07160354 (England and Wales)
Registered Office
Causeway Farm Baughurst Road Baughurst Tadley Hampshire RG26 5LP England
Accountants
SG ACCOUNTANCY 102 TREVERBYN ROAD CARCLAZE IND ESTATE ST AUSTELL CORNWALL PL25 4EW
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TIPPERS CLASSIC & VINTAGE PLATES LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,919 
2,398 
Current assets
Inventories
13,895 
13,895 
Debtors
6,151 
5,476 
Cash at bank and in hand
5,242 
4,364 
25,288 
23,735 
Creditors: amounts falling due within one year
(13,728)
(13,662)
Net current assets
11,560 
10,073 
Total assets less current liabilities
13,479 
12,471 
Creditors: amounts falling due after more than one year
(228,500)
(212,500)
Net liabilities
(215,021)
(200,029)
Capital and reserves
Called up share capital
10,000 
10,000 
Profit and loss account
(225,021)
(210,029)
Shareholders' funds
(215,021)
(200,029)
For the year ending 30 June 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.
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 27 February 2025 and were signed on its behalf by
Mr A D Waller Director Company Registration No. 07160354
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TIPPERS CLASSIC & VINTAGE PLATES LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
TIPPERS CLASSIC & VINTAGE PLATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07160354. The registered office is Causeway Farm, Baughurst Road, Baughurst, Tadley, Hampshire, RG26 5LP, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line
Motor vehicles
20% straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 July 2023
49,481 
At 30 June 2024
49,481 
Amortisation
At 1 July 2023
49,481 
At 30 June 2024
49,481 
Net book value
At 30 June 2024
- 
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TIPPERS CLASSIC & VINTAGE PLATES LIMITED Notes to the Accounts for the year ended 30 June 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
65,675 
10,250 
75,925 
Disposals
- 
(5,000)
(5,000)
At 30 June 2024
65,675 
5,250 
70,925 
Depreciation
At 1 July 2023
63,277 
10,250 
73,527 
Charge for the year
479 
- 
479 
On disposals
- 
(5,000)
(5,000)
At 30 June 2024
63,756 
5,250 
69,006 
Net book value
At 30 June 2024
1,919 
- 
1,919 
At 30 June 2023
2,398 
- 
2,398 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,478 
3,863 
Accrued income and prepayments
1,673 
1,613 
6,151 
5,476 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
6,647 
6,152 
Taxes and social security
4,546 
5,096 
Loans from directors
1,665 
1,514 
Accruals
870 
900 
13,728 
13,662 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
228,500 
212,500 
9
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
10,000 Ordinary shares of £1 each
10,000 
10,000 
10
Transactions with related parties
Loans of £16000 were made in the year.
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TIPPERS CLASSIC & VINTAGE PLATES LIMITED Notes to the Accounts for the year ended 30 June 2024
11
Controlling party
Mr M F Waller is considered to be the company's controlling party, he is a director of the company and of the holding company Aclind Limited, in which he owns 50% of the issued shares.
12
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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