Company Registration No. 12816365 (England and Wales)
Tetley Tax Limited
Unaudited accounts
for the year ended 31 July 2024
Tetley Tax Limited
Unaudited accounts
Contents
Tetley Tax Limited
Company Information
for the year ended 31 July 2024
Directors
Steven Tetley
Jacqueline Tetley
Company Number
12816365 (England and Wales)
Registered Office
58 Hambling Drive
Beverley
HU17 9GD
Accountants
Tetley Tax Limited trading as Tetley Tax Consultants
58 Hambling Drive
Beverley
HU17 9GD
Tetley Tax Limited
Statement of financial position
as at 31 July 2024
Tangible assets
4,252
2,490
Cash at bank and in hand
8,862
7,916
Creditors: amounts falling due within one year
(8,714)
(8,310)
Net current assets
24,168
11,361
Called up share capital
2
2
Profit and loss account
28,418
13,849
Shareholders' funds
28,420
13,851
For the year ending 31 July 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 18 April 2025 and were signed on its behalf by
Steven Tetley
Director
Company Registration No. 12816365
Tetley Tax Limited
Notes to the Accounts
for the year ended 31 July 2024
Tetley Tax Limited is a private company, limited by shares, registered in England and Wales, registration number 12816365. The registered office is 58 Hambling Drive, Beverley, HU17 9GD.
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 remained unchanged from the previous year, and also 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:
IT equipment - 20%
Office equipment - 20%
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2023
2,197
1,827
4,024
Additions
1,523
1,302
2,825
At 31 July 2024
3,720
3,129
6,849
At 1 August 2023
643
891
1,534
Charge for the year
615
448
1,063
At 31 July 2024
1,258
1,339
2,597
At 31 July 2024
2,462
1,790
4,252
At 31 July 2023
1,554
936
2,490
Amounts falling due within one year
Other debtors
23,049
11,430
Tetley Tax Limited
Notes to the Accounts
for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
8,714
8,310
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).