1 July 2023 false No description of principal activity Taxfiler 2024.6 14881616business:PrivateLimitedCompanyLtd2023-07-012024-05-31 148816162023-06-30 148816162023-07-012024-05-31 14881616business:AuditExempt-NoAccountantsReport2023-07-012024-05-31 14881616business:FilletedAccounts2023-07-012024-05-31 148816162024-05-31 14881616business:Director12023-07-012024-05-31 14881616business:Director22023-07-012024-05-31 14881616business:RegisteredOffice2023-07-012024-05-31 14881616core:WithinOneYear2024-05-31 14881616core:AfterOneYear2024-05-31 14881616core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 14881616core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 14881616core:PreviouslyStatedAmount2024-05-31 14881616business:SmallEntities2023-07-012024-05-31 14881616countries:EnglandWales2023-07-012024-05-31 14881616core:FurnitureFittings2023-07-012024-05-31 14881616core:Goodwill2023-06-30 14881616core:Goodwill2023-07-012024-05-31 14881616core:Goodwill2024-05-31 14881616core:FurnitureFittings2023-06-30 14881616core:FurnitureFittings2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14881616 (England and Wales)
Tooth & Tiger (pontefract) Ltd Unaudited accounts for the period from 1 July 2023 to 31 May 2024
Tooth & Tiger (pontefract) Ltd Unaudited accounts Contents
Page
- 2 -
Tooth & Tiger (pontefract) Ltd Company Information for the period from 1 July 2023 to 31 May 2024
Directors
David James Randall Caroline Randall
Company Number
14881616 (England and Wales)
Registered Office
2 Millfield Close Ackworth Pontefract WF7 7GE England
- 3 -
Tooth & Tiger (pontefract) Ltd Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Fixed assets
Intangible assets
30,000 
Tangible assets
87,230 
117,230 
Current assets
Debtors
700 
Creditors: amounts falling due within one year
(59,525)
Net current liabilities
(58,825)
Total assets less current liabilities
58,405 
Creditors: amounts falling due after more than one year
(118,195)
Net liabilities
(59,790)
Capital and reserves
Called up share capital
100 
Profit and loss account
(59,890)
Shareholders' funds
(59,790)
For the period ending 31 May 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 29 January 2025 and were signed on its behalf by
Caroline Randall Director Company Registration No. 14881616
- 4 -
Tooth & Tiger (pontefract) Ltd Notes to the Accounts for the period from 1 July 2023 to 31 May 2024
1
Statutory information
Tooth & Tiger (pontefract) Ltd is a private company, limited by shares, registered in England and Wales, registration number 14881616. The registered office is 2 Millfield Close, Ackworth, Pontefract, WF7 7GE, 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 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:
Fixtures & fittings
15% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 July 2023
- 
Additions
30,000 
At 31 May 2024
30,000 
Amortisation
At 1 July 2023
- 
At 31 May 2024
- 
Net book value
At 31 May 2024
30,000 
- 5 -
Tooth & Tiger (pontefract) Ltd Notes to the Accounts for the period from 1 July 2023 to 31 May 2024
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 July 2023
- 
Additions
101,136 
At 31 May 2024
101,136 
Depreciation
Charge for the period
13,906 
At 31 May 2024
13,906 
Net book value
At 31 May 2024
87,230 
6
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
700 
7
Creditors: amounts falling due within one year
2024 
£ 
VAT
30,551 
Taxes and social security
17,072 
Other creditors
1,800 
Loans from directors
10,102 
59,525 
8
Creditors: amounts falling due after more than one year
2024 
£ 
Other creditors
118,195 
9
Average number of employees
During the period the average number of employees was 0.
- 6 -