Registered number
08970409
Tanya Isaac Consulting Services Limited
Report and Accounts
31 March 2022
Tanya Isaac Consulting Services Limited
Balance Sheet
as at 31 March 2022
2022 2021
£ £
Fixed assets 363 1,465
Current assets 205,364 201,409
205,364 201,409
Creditors: amounts falling due within one year (23,811) (26,263)
Net current assets 181,553 175,146
Total assets less current liabilities 181,916 176,611
Net assets 181,916 176,611
Capital and reserves 181,916 176,611
The director controls the company.

During the year the company paid £2139 (2021 : £312) to T Isaac for use of home as office.

During the year T Isaac had a director's loan account with the company. The loan is interest free and there are no fixed terms of repayment. The balance outstanding at the balance sheet date was £6,197.

The loan was repaid in full on 29 August 2022.
During the period there was 1 employee of the company.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered.
The company's registered office is at C/O INTOUCH ACCOUNTING SUITE 1, SECOND FLOOR, EVERDENE HOUSE, DEANSLEIGH ROAD, BOURNEMOUTH, DORSET, BH7 7DU.
T Isaac
Director
Approved by the board on 4 September 2022
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