Company Registration No. 14965095 (England and Wales)
Tidewood Limited
Unaudited accounts
for the period from 27 June 2023 to 30 June 2024
Tidewood Limited
Unaudited accounts
Contents
Tidewood Limited
Company Information
for the period from 27 June 2023 to 30 June 2024
Directors
Sara-Ann Wood
Bjorn Wood-Sundstrom
Company Number
14965095 (England and Wales)
Registered Office
Hourne Farm
Eridge Road
Crowborough
TN6 2DZ
England
Accountants
Tax Ninja Limited
39 Mullein Road
Bicester
Oxfordshire
OX26 3WF
Tidewood Limited
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
98
Creditors: amounts falling due within one year
(5,490)
Net current liabilities
(926,730)
Profit and loss account
(36,133)
Shareholders' funds
(36,132)
For the period 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 21 March 2025 and were signed on its behalf by
Sara-Ann Wood
Director
Company Registration No. 14965095
Tidewood Limited
Notes to the Accounts
for the period from 27 June 2023 to 30 June 2024
Tidewood Limited is a private company, limited by shares, registered in England and Wales, registration number 14965095. The registered office is Hourne Farm, Eridge Road, Crowborough, TN6 2DZ, 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 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.
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
14% SL
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
Additions
940,000
45,550
18,000
1,003,550
Disposals
(110,000)
-
-
(110,000)
At 30 June 2024
830,000
45,550
18,000
893,550
Charge for the period
-
2,335
617
2,952
At 30 June 2024
-
2,335
617
2,952
At 30 June 2024
830,000
43,215
17,383
890,598
Tidewood Limited
Notes to the Accounts
for the period from 27 June 2023 to 30 June 2024
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
Loans from directors
4,258
7
Average number of employees
During the period the average number of employees was 2.