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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
Page
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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
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Tidewood Limited Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
890,598 
Current assets
Inventories
10,475 
Debtors
(931,813)
Cash at bank and in hand
98 
(921,240)
Creditors: amounts falling due within one year
(5,490)
Net current liabilities
(926,730)
Net liabilities
(36,132)
Capital and reserves
Called up share capital
1 
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
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Tidewood Limited Notes to the Accounts for the period from 27 June 2023 to 30 June 2024
1
Statutory information
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.
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:
Land & buildings
0%
Plant & machinery
20% RB
Fixtures & fittings
14% SL
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 27 June 2023
- 
- 
- 
- 
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 
Depreciation
Charge for the period
- 
2,335 
617 
2,952 
At 30 June 2024
- 
2,335 
617 
2,952 
Net book value
At 30 June 2024
830,000 
43,215 
17,383 
890,598 
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Tidewood Limited Notes to the Accounts for the period from 27 June 2023 to 30 June 2024
5
Debtors
2024 
£ 
Amounts falling due within one year
VAT
14,855 
Other debtors
1 
14,856 
Amounts falling due after more than one year
Other debtors
(946,669)
6
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
1,232 
Loans from directors
4,258 
5,490 
7
Average number of employees
During the period the average number of employees was 2.
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