9 true false false false false false false false false false true false false false false false false No description of principal activity 2023-12-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09882495 2023-12-01 2024-11-30 09882495 2024-11-30 09882495 2023-11-30 09882495 2022-12-01 2023-11-30 09882495 2023-11-30 09882495 2022-11-30 09882495 bus:Director1 2023-12-01 2024-11-30 09882495 core:WithinOneYear 2024-11-30 09882495 core:WithinOneYear 2023-11-30 09882495 core:AfterOneYear 2024-11-30 09882495 core:AfterOneYear 2023-11-30 09882495 bus:Director1 2023-11-30 09882495 bus:Director1 2024-11-30 09882495 bus:Director1 2022-11-30 09882495 bus:Director1 2023-11-30 09882495 bus:Director1 2022-12-01 2023-11-30 09882495 bus:Micro-entities 2023-12-01 2024-11-30 09882495 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 09882495 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 09882495 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 09882495 bus:FullAccounts 2023-12-01 2024-11-30
COMPANY REGISTRATION NUMBER: 09882495
Tristan Town Ltd
Filleted Unaudited Financial Statements
For the year ended
30 November 2024
RE JONES & CO
Tristan Town Ltd
Statement of Financial Position
30 November 2024
2024
2023
£
£
Fixed assets
65,711
43,127
--------
--------
Current assets
300,587
361,688
Prepayments and accrued income
3,069
1,719
---------
---------
303,656
363,407
Creditors: amounts falling due within one year
278,049
251,464
---------
---------
Net current assets
25,607
111,943
--------
---------
Total assets less current liabilities
91,318
155,070
Creditors: amounts falling due after more than one year
12,142
19,984
--------
---------
79,176
135,086
--------
---------
Capital and reserves
79,176
135,086
--------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 9 (2023: 9 ).
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
Balance outstanding
£
£
£
Mr T Scutt
138,566
( 17,195)
121,371
---------
--------
---------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr T Scutt
165,477
( 26,911)
138,566
---------
--------
---------
For the year ending 30 November 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 12 August 2025 , and are signed on behalf of the board by:
Mr T Scutt
Director
Company registration number: 09882495
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Top Floor Flat, 168 Lewisham Way, London, SE4 1UU, England.