TSV Enterprise Limited 08200319 false 2020-10-01 2021-09-30 2021-09-30 The principal activity of the company is that of a cafe and bakery Digita Accounts Production Advanced 6.30.9574.0 true 08200319 2020-10-01 2021-09-30 08200319 2021-09-30 08200319 core:CurrentFinancialInstruments core:WithinOneYear 2021-09-30 08200319 bus:Micro-entities 2020-10-01 2021-09-30 08200319 bus:AuditExemptWithAccountantsReport 2020-10-01 2021-09-30 08200319 bus:FullAccounts 2020-10-01 2021-09-30 08200319 bus:SmallCompaniesRegimeForAccounts 2020-10-01 2021-09-30 08200319 bus:RegisteredOffice 2020-10-01 2021-09-30 08200319 bus:Director1 2020-10-01 2021-09-30 08200319 bus:Director2 2020-10-01 2021-09-30 08200319 bus:PrivateLimitedCompanyLtd 2020-10-01 2021-09-30 08200319 countries:AllCountries 2020-10-01 2021-09-30 08200319 2019-10-01 2020-09-30 08200319 2020-09-30 08200319 core:CurrentFinancialInstruments core:WithinOneYear 2020-09-30 iso4217:GBP xbrli:pure

Registration number: 08200319

TSV Enterprise Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2021

 

TSV Enterprise Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

TSV Enterprise Limited

Company Information

Directors

Mrs Suzanne Debbie Vaughan

Timothy Vaughan

Registered office

Sands
East Bracklesham Drive
Bracklesham Bay
Chichester
West Sussex
PO20 8JW

Accountants

Seer Green Accountancy Ltd
Chartered Certified Accountants
19 Howard Road
Seer Green
Beaconsfield
Bucks
HP9 2XT

 

TSV Enterprise Limited

(Registration number: 08200319)
Balance Sheet as at 30 September 2021

2021
£

2020
£

Current assets

10,723

104,746

Creditors: Amounts falling due within one year

(46,256)

(121,696)

Total assets less current liabilities

(35,533)

(16,950)

Accruals and deferred income

(1,170)

(15,720)

 

(36,703)

(32,670)

Capital and reserves

(36,703)

(32,670)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Sands
East Bracklesham Drive
Bracklesham Bay
Chichester
West Sussex
PO20 8JW

These financial statements were authorised for issue by the Board on 9 August 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2020 - 7).

For the financial year ending 30 September 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 9 August 2022 and signed on its behalf by:
 

 

TSV Enterprise Limited

(Registration number: 08200319)
Balance Sheet as at 30 September 2021

.........................................
Timothy Vaughan
Director