1 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_2024 xbrli:pure xbrli:shares iso4217:GBP 08211631 2023-09-01 2024-08-31 08211631 2024-08-31 08211631 2023-08-31 08211631 2022-09-01 2023-08-31 08211631 2023-08-31 08211631 2022-08-31 08211631 bus:RegisteredOffice 2023-09-01 2024-08-31 08211631 bus:LeadAgentIfApplicable 2023-09-01 2024-08-31 08211631 bus:Director1 2023-09-01 2024-08-31 08211631 core:WithinOneYear 2024-08-31 08211631 core:WithinOneYear 2023-08-31 08211631 core:AfterOneYear 2024-08-31 08211631 core:AfterOneYear 2023-08-31 08211631 bus:Director1 2023-08-31 08211631 bus:Director1 2024-08-31 08211631 bus:Director1 2022-08-31 08211631 bus:Director1 2023-08-31 08211631 bus:Director1 2022-09-01 2023-08-31 08211631 bus:Micro-entities 2023-09-01 2024-08-31 08211631 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 08211631 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 08211631 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 08211631 bus:FullAccounts 2023-09-01 2024-08-31
Company registration number: 08211631
Taplinscott Ltd
Unaudited filleted financial statements
31 August 2024
Taplinscott Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Taplinscott Ltd
Directors and other information
Director Matthew Scott
Company number 08211631
Registered office 52 Copthorne Avenue
Bromley
BR2 8NN
Accountants i-Accounting Solutions Ltd
The Enterprise Centre
University of East Anglia
Norwich
Norfolk
NR4 7TJ
Taplinscott Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Taplinscott 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 Taplinscott 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 Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of Taplinscott Ltd, as a body, in accordance with the terms of our engagement letter dated 26 April 2023. Our work has been undertaken solely to prepare for your approval the financial statements of Taplinscott Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Taplinscott Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Taplinscott 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 Taplinscott Ltd. You consider that Taplinscott 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 Taplinscott 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.
i-Accounting Solutions Ltd
Chartered Certified Accountants
The Enterprise Centre
University of East Anglia
Norwich
Norfolk
NR4 7TJ
9 April 2025
Taplinscott Ltd
Statement of financial position
31 August 2024
2024 2023
£ £ £ £
Fixed assets 979 950
_______ _______
Current assets 43,562 35,738
Prepayments and accrued income 79 79
_______ _______
43,641 35,817
Creditors: amounts falling due within one year ( 33,512) ( 30,593)
_______ _______
Net current assets 10,129 5,224
_______ _______
Total assets less current liabilities 11,108 6,174
Creditors: amounts falling due after more than one year ( 3,400) ( 5,800)
Accruals and deferred income ( 825) ( 825)
_______ _______
Net assets/(liabilities) 6,883 ( 451)
_______ _______
Capital and reserves 6,883 ( 451)
_______ _______
Notes to the financial statements
Taplinscott Ltd
Year ended 31 August 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Director 15,728 51,646 ( 50,032) 17,342
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Director ( 387) 69,589 ( 53,474) 15,728
_______ _______ _______ _______
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 member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his 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 08 April 2002 , and are signed on behalf of the board by:
Matthew Scott
Director
Company registration number: 08211631
The company is a private company limited by shares, registered in England and Wales.