6 false false false false false false false false false true false false false false false false No description of principal activity 2021-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 08588071 2021-04-01 2022-03-31 08588071 2022-03-31 08588071 2020-04-01 2021-03-31 08588071 2021-03-31 08588071 bus:Director1 2021-04-01 2022-03-31 08588071 core:WithinOneYear 2022-03-31 08588071 core:WithinOneYear 2021-03-31 08588071 core:RestatedAmount 2021-03-31 08588071 bus:Micro-entities 2021-04-01 2022-03-31 08588071 bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 08588071 bus:FullAccounts 2021-04-01 2022-03-31 08588071 bus:SmallCompaniesRegimeForAccounts 2021-04-01 2022-03-31 08588071 bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31
COMPANY REGISTRATION NUMBER: 08588071
T AND M GUEST HOUSE LIMITED
Filleted Unaudited Financial Statements
31 March 2022
T AND M GUEST HOUSE LIMITED
Statement of Financial Position
31 March 2022
2022
2021
£
£
Fixed assets
4,131
5,067
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-------
Current assets
113,924
48,595
Prepayments and accrued income
1,690
1,420
---------
--------
115,614
50,015
Creditors: amounts falling due within one year
45,647
34,738
---------
--------
Net current assets
69,967
15,277
--------
--------
Total assets less current liabilities
74,098
20,344
Provisions for liabilities
833
963
Accruals and deferred income
5,289
23,750
--------
--------
67,976
(4,369)
--------
--------
Capital and reserves
67,976
( 4,369)
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2021: 6 ).
2. Directors' advances, credits and guarantees
Included in other creditors is £11,134 owed to the director Ms M Li .
For the year ending 31 March 2022 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their 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 2 August 2022 , and are signed on behalf of the board by:
Ms M Li
Director
Company registration number: 08588071
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The White House, Denchworth Road, Grove, Wantage, Oxfordshire, OX12 0AR.