Tuxedo Holdings Worldwide Ltd SC511098 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is engineering design activities for industrial process and production. Digita Accounts Production Advanced 6.30.9574.0 true SC511098 2023-07-01 2024-06-30 SC511098 2024-06-30 SC511098 bus:Director1 1 2024-06-30 SC511098 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 SC511098 bus:Micro-entities 2023-07-01 2024-06-30 SC511098 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 SC511098 bus:FilletedAccounts 2023-07-01 2024-06-30 SC511098 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 SC511098 bus:RegisteredOffice 2023-07-01 2024-06-30 SC511098 bus:Director1 2023-07-01 2024-06-30 SC511098 bus:Director1 1 2023-07-01 2024-06-30 SC511098 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 SC511098 countries:Scotland 2023-07-01 2024-06-30 SC511098 bus:Director1 1 2023-06-30 SC511098 2022-07-01 2023-06-30 SC511098 2023-06-30 SC511098 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: SC511098

Tuxedo Holdings Worldwide Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Tuxedo Holdings Worldwide Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Tuxedo Holdings Worldwide Ltd

Company Information

Director

Mr Gordon Kappelhoff

Registered office

89 Seamount Court
Aberdeen
AB25 1DS

Accountants

Mint Accounting Ltd
63 Dock Street
Dundee
DD1 3DU

 

Tuxedo Holdings Worldwide Ltd

(Registration number: SC511098)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

2,603

26,341

Current assets

197,789

187,417

Creditors: Amounts falling due within one year

(17,479)

(18,014)

Net current assets

180,310

169,403

Total assets less current liabilities

182,913

195,744

Accruals and deferred income

(75)

-

 

182,838

195,744

Capital and reserves

182,838

195,744

 

Tuxedo Holdings Worldwide Ltd

(Registration number: SC511098)
Balance Sheet as at 30 June 2024

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
89 Seamount Court
Aberdeen
AB25 1DS

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with the director

2024

At 1 July 2023
£

At 30 June 2024
£

Mr Gordon Kappelhoff

During the year the company provided the director with an interest free loan, which is unsecured, repayable on demand and shown under Current Assets

(13,400)

2,976

For the financial 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.

Director's responsibilities:

 

Tuxedo Holdings Worldwide Ltd

(Registration number: SC511098)
Balance Sheet as at 30 June 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 March 2025
 

.........................................
Mr Gordon Kappelhoff
Director