2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-10-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 00490675 2023-10-01 2024-09-30 00490675 2024-09-30 00490675 2023-09-30 00490675 2022-10-01 2023-09-30 00490675 2023-09-30 00490675 2022-09-30 00490675 bus:Director1 2023-10-01 2024-09-30 00490675 bus:Director2 2023-10-01 2024-09-30 00490675 core:WithinOneYear 2024-09-30 00490675 core:WithinOneYear 2023-09-30 00490675 core:AfterOneYear 2024-09-30 00490675 core:AfterOneYear 2023-09-30 00490675 bus:Director1 2023-09-30 00490675 bus:Director1 2024-09-30 00490675 bus:Director2 2023-09-30 00490675 bus:Director1 2022-09-30 00490675 bus:Director1 2023-09-30 00490675 bus:Director2 2022-09-30 00490675 bus:Director2 2023-09-30 00490675 bus:Director1 2022-10-01 2023-09-30 00490675 bus:Director2 2022-10-01 2023-09-30 00490675 bus:Micro-entities 2023-10-01 2024-09-30 00490675 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 00490675 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 00490675 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 00490675 bus:FullAccounts 2023-10-01 2024-09-30
COMPANY REGISTRATION NUMBER: 00490675
Tetlow & Sons Limited
Unaudited financial statements
30 September 2024
Tetlow & Sons Limited
Statement of financial position
30 September 2024
2024
2023
£
£
£
£
Fixed assets
1,263,805
1,235,760
-----------
-----------
Current assets
432,075
501,840
Prepayments and accrued income
7,675
6,306
---------
---------
439,750
508,146
Creditors: amounts falling due within one year
262,999
237,118
-----------
-----------
Net current assets
176,751
271,028
-----------
-----------
Total assets less current liabilities
1,440,556
1,506,788
Creditors: amounts falling due after more than one year
352,423
394,291
Accruals and deferred income
119,080
91,579
-----------
-----------
969,053
1,020,918
-----------
-----------
Capital and reserves
969,053
1,020,918
---------
-----------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 2 (2023: 2 ).
2. Director's 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 outstanding
£
£
£
£
Mr A J Tetlow
77,753
54,532
( 83,165)
49,120
Mrs P L Tetlow
12,631
16,132
( 28,763)
-------
-------
---------
-------
90,384
70,664
( 111,928)
49,120
-------
-------
---------
-------
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr A J Tetlow
67,742
81,649
( 71,638)
77,753
Mrs P L Tetlow
8,355
10,866
( 6,590)
12,631
-------
-------
-------
-------
76,097
92,515
( 78,228)
90,384
-------
-------
-------
-------
For the year ending 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:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 23 June 2025 , and are signed on behalf of the board by:
Mr A J Tetlow
Director
Company registration number: 00490675
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sixty Six, North Quay, Great Yarmouth, Norfolk, NR30 1HE.