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
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Directors |
J Tiplady |
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P M Darwin |
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Secretary |
R Tiplady |
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Company number |
04195288 |
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Registered office |
42 Eshton Road |
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Gargrave |
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Skipton |
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North Yorkshire |
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BD23 3PN |
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Accountants |
The Barker Partnership |
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24 High Street |
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Pateley Bridge |
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Harrogate |
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North Yorkshire |
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HG3 5JU |
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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
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2024 |
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2023 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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52,777 |
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30,688 |
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_______ |
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_______ |
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Current assets |
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41,397 |
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84,474 |
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Prepayments and accrued income |
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2,816 |
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476 |
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_______ |
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_______ |
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44,213 |
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84,950 |
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Creditors: amounts falling due within one year |
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(
67,145) |
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39,995) |
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_______ |
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_______ |
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Net current (liabilities)/assets |
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(
22,932) |
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44,955 |
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_______ |
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Total assets less current liabilities |
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29,845 |
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75,643 |
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Accruals and deferred income |
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(
2,245) |
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(
2,125) |
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_______ |
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Net assets |
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27,600 |
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73,518 |
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Capital and reserves |
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27,600 |
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73,518 |
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_______ |
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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:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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.