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Company Registration No. 14463289 (England and Wales)
Tuk-tuk Inn Ltd Unaudited accounts for the year ended 30 November 2024
Tuk-tuk Inn Ltd Unaudited accounts Contents
Page
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Tuk-tuk Inn Ltd Company Information for the year ended 30 November 2024
Directors
R BOTTERILL J SHAW
Company Number
14463289 (England and Wales)
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Tuk-tuk Inn Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,549 
10,149 
Current assets
Inventories
23,946 
15,142 
Debtors
20,630 
41,540 
Cash at bank and in hand
117,856 
71,186 
162,432 
127,868 
Creditors: amounts falling due within one year
(169,015)
(191,148)
Net current liabilities
(6,583)
(63,280)
Net assets/(liabilities)
8,966 
(53,131)
Capital and reserves
Profit and loss account
8,966 
(53,131)
Shareholders' funds
8,966 
(53,131)
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. 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 25 August 2025 and were signed on its behalf by
R BOTTERILL Director Company Registration No. 14463289
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Tuk-tuk Inn Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Tuk-tuk Inn Ltd is a private company, limited by shares, registered in England and Wales, registration number 14463289.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax, service charge and other sales taxes.
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:
Plant & machinery
5 years
Computer equipment
3 years
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
11,869 
61 
11,930 
Additions
6,460 
333 
6,793 
At 30 November 2024
18,329 
394 
18,723 
Depreciation
At 1 December 2023
1,767 
14 
1,781 
Charge for the year
1,311 
82 
1,393 
At 30 November 2024
3,078 
96 
3,174 
Net book value
At 30 November 2024
15,251 
298 
15,549 
At 30 November 2023
10,102 
47 
10,149 
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Tuk-tuk Inn Ltd Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
294 
23,423 
Accrued income and prepayments
17,779 
18,117 
Other debtors
2,557 
- 
20,630 
41,540 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
49,662 
41,896 
Trade creditors
44,263 
64,907 
Taxes and social security
17,842 
42,315 
Other creditors
20,070 
35,443 
Accruals
37,178 
6,587 
169,015 
191,148 
7
Average number of employees
During the year the average number of employees was 24 (2023: 25).
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