Company Registration No. 03395429 (England and Wales)
Tupelo Technology Ltd
Unaudited accounts
for the year ended 31 March 2021
Tupelo Technology Ltd
Unaudited accounts
Contents
Tupelo Technology Ltd
Company Information
for the year ended 31 March 2021
Director
Michael Albert White
Company Number
03395429 (England and Wales)
Registered Office
KEMP HOUSE
152-160 CITY ROAD
LONDON
EC1V 2NX
ENGLAND
Tupelo Technology Ltd
Statement of financial position
as at 31 March 2021
Tangible assets
13,927
16,568
Cash at bank and in hand
36,490
38,174
Creditors: amounts falling due within one year
(42,744)
(32,480)
Net current assets
24,578
35,552
Total assets less current liabilities
38,505
52,120
Creditors: amounts falling due after more than one year
(35,000)
(35,000)
Called up share capital
2
2
Profit and loss account
3,503
17,118
Shareholders' funds
3,505
17,120
For the year ending 31 March 2021 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 director acknowledges his 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 and authorised for issue on 17 August 2021 and were signed on its behalf by
Michael Albert White
Director
Company Registration No. 03395429
Tupelo Technology Ltd
Notes to the Accounts
for the year ended 31 March 2021
Tupelo Technology Ltd is a private company, limited by shares, registered in England and Wales, registration number 03395429. The registered office is KEMP HOUSE, 152-160 CITY ROAD, LONDON, EC1V 2NX, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2020
77,154
-
77,154
At 31 March 2021
77,154
2,001
79,155
At 1 April 2020
60,586
-
60,586
Charge for the year
4,142
500
4,642
At 31 March 2021
64,728
500
65,228
At 31 March 2021
12,426
1,501
13,927
At 31 March 2020
16,568
-
16,568
5
Debtors: amounts falling due within one year
2021
2020
Trade debtors
30,204
29,858
Tupelo Technology Ltd
Notes to the Accounts
for the year ended 31 March 2021
6
Creditors: amounts falling due within one year
2021
2020
Trade creditors
21,876
42,214
Taxes and social security
15,321
(11,182)
Other creditors
5,547
1,448
7
Creditors: amounts falling due after more than one year
2021
2020
8
Average number of employees
During the year the average number of employees was 0 (2020: 2).
