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Registered Number: 04899708
England and Wales

 

 

 


Unaudited Financial Statements


for the year ended 30 September 2024

for

ELAINE TWEDDELL LIMITED

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 16,501    16,723 
16,501    16,723 
Current assets      
Debtors 4 1,489    1,100 
Cash at bank and in hand 44,194    36,015 
45,683    37,115 
Creditors: amount falling due within one year 5 (11,235)   (4,927)
Net current assets 34,448    32,188 
 
Total assets less current liabilities 50,949    48,911 
Accruals and deferred income (23,069)   (12,995)
Provisions for liabilities 6 (239)   (282)
Net assets 27,641    35,634 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 27,640    35,633 
Shareholders' funds 27,641    35,634 
 


For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 13 June 2025 and were signed by:


-------------------------------
Elaine Baron
Director
1
General Information
Elaine Tweddell Limited is a private company, limited by shares, registered in England and Wales, registration number 04899708, registration address Unit 6-7 Grandale , Sutton Park, Hull, E. Yorks., HU7 4BL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Dividends
Proposed dividends are only included as liabilities in the balance sheet when their payment has been approved by the shareholders prior to the balance sheet date.
Tangible fixed assets



Fixtures and Fittings 15% Reducing Balance
Computer Equipment 15% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 6 (2023 : 6).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Improvements to property   Total
  £   £   £   £
At 01 October 2023 8,419    1,503    15,241    25,163 
Additions      
Disposals      
At 30 September 2024 8,419    1,503    15,241    25,163 
Depreciation
At 01 October 2023 7,525    915      8,440 
Charge for year 134    88      222 
On disposals      
At 30 September 2024 7,659    1,003      8,662 
Net book values
Closing balance as at 30 September 2024 760    500    15,241    16,501 
Opening balance as at 01 October 2023 894    588    15,241    16,723 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Other Debtors 1,100    1,100 
PAYE & Social Security 389   
1,489    1,100 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 82    93 
Corporation Tax 6,846    1,028 
Accrued Expenses 1,303    1,271 
Other Creditors 624    631 
Directors' Current Accounts 2,380    1,904 
11,235    4,927 

6.

Provisions for liabilities

2024
£
  2023
£
Deferred Tax 239    282 
239    282 

2