4 01/09/2023 31/08/2024 2024-08-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-09-01 Sage Accounts Production 24.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04195288 2023-09-01 2024-08-31 04195288 2024-08-31 04195288 2023-08-31 04195288 2022-09-01 2023-08-31 04195288 2023-08-31 04195288 2022-08-31 04195288 bus:RegisteredOffice 2023-09-01 2024-08-31 04195288 bus:LeadAgentIfApplicable 2023-09-01 2024-08-31 04195288 bus:Director1 2023-09-01 2024-08-31 04195288 bus:Director2 2023-09-01 2024-08-31 04195288 bus:CompanySecretary1 2023-09-01 2024-08-31 04195288 core:WithinOneYear 2024-08-31 04195288 core:WithinOneYear 2023-08-31 04195288 bus:Micro-entities 2023-09-01 2024-08-31 04195288 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 04195288 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 04195288 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 04195288 bus:FullAccounts 2023-09-01 2024-08-31
Company registration number: 04195288
Tiplady Darwin Ltd
Unaudited filleted financial statements
31 August 2024
Tiplady Darwin Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Tiplady Darwin Ltd
Directors and other information
Directors J Tiplady
P M Darwin
Secretary R Tiplady
Company number 04195288
Registered office 42 Eshton Road
Gargrave
Skipton
North Yorkshire
BD23 3PN
Accountants The Barker Partnership
24 High Street
Pateley Bridge
Harrogate
North Yorkshire
HG3 5JU
Bankers Barclays Bank plc
49 High Street
Skipton
North Yorkshire
BD23 1DT
Tiplady Darwin Ltd
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Tiplady Darwin Ltd
Year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Tiplady Darwin Ltd for the year ended 31 August 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Tiplady Darwin Ltd, as a body, in accordance with the terms of our engagement letter dated 22 August 2019. Our work has been undertaken solely to prepare for your approval the financial statements of Tiplady Darwin Ltd and state those matters that we have agreed to state to the board of directors of Tiplady Darwin Ltd as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Tiplady Darwin Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Tiplady Darwin Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Tiplady Darwin Ltd. You consider that Tiplady Darwin Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Tiplady Darwin Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
The Barker Partnership
Chartered Accountants
24 High Street
Pateley Bridge
Harrogate
North Yorkshire
HG3 5JU
6 January 2025
Tiplady Darwin Ltd
Statement of financial position
31 August 2024
2024 2023
£ £ £ £
Fixed assets 52,777 30,688
_______ _______
Current assets 41,397 84,474
Prepayments and accrued income 2,816 476
_______ _______
44,213 84,950
Creditors: amounts falling due within one year ( 67,145) ( 39,995)
_______ _______
Net current (liabilities)/assets ( 22,932) 44,955
_______ _______
Total assets less current liabilities 29,845 75,643
Accruals and deferred income ( 2,245) ( 2,125)
_______ _______
Net assets 27,600 73,518
_______ _______
Capital and reserves 27,600 73,518
_______ _______
Notes to the financial statements
Tiplady Darwin Ltd
Year ended 31 August 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 06 January 2025 , and are signed on behalf of the board by:
J Tiplady
Director
Company registration number: 04195288
The company is a private company limited by shares, registered in England & Wales.