Company Registration No. 13962013 (England and Wales)
Tribal Breath Ltd
Unaudited accounts
for the year ended 31 March 2024
Tribal Breath Ltd
Unaudited accounts
Contents
Tribal Breath Ltd
Company Information
for the year ended 31 March 2024
Directors
CAMPBELL, Philip John
FARMER, Kathryn
Company Number
13962013 (England and Wales)
Registered Office
46 Bournside Road
Cheltenham
Gloucestershire
GL51 3AH
England
Accountants
Parkers Accountancy And Taxation
590a Kingsbury Road
Erdington
Birmingham
B24 9ND
Tribal Breath Ltd
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
286
1,285
Creditors: amounts falling due within one year
(582)
(582)
Total assets less current liabilities
32
703
Creditors: amounts falling due after more than one year
(20,907)
(18,396)
Net liabilities
(20,875)
(17,693)
Called up share capital
100
100
Profit and loss account
(20,975)
(17,793)
Shareholders' funds
(20,875)
(17,693)
For the year ending 31 March 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 14 March 2025 and were signed on its behalf by
CAMPBELL, Philip John
Director
Company Registration No. 13962013
Tribal Breath Ltd
Notes to the Accounts
for the year ended 31 March 2024
Tribal Breath Ltd is a private company, limited by shares, registered in England and Wales, registration number 13962013. The registered office is 46 Bournside Road, Cheltenham, Gloucestershire, GL51 3AH, 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.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
6
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
20,907
18,396
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).