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REGISTERED NUMBER: 11632283 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST OCTOBER 2021

FOR

TAMARIND HILL LIMITED

TAMARIND HILL LIMITED (REGISTERED NUMBER: 11632283)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST OCTOBER 2021










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


TAMARIND HILL LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST OCTOBER 2021







DIRECTORS: Dr Neeta M Patel
Dr Maneesh C Patel





REGISTERED OFFICE: 8 Glentham Road
Barnes
SW13 9JB





REGISTERED NUMBER: 11632283 (England and Wales)






TAMARIND HILL LIMITED (REGISTERED NUMBER: 11632283)

BALANCE SHEET
31ST OCTOBER 2021

2021 2020
Notes £    £    £    £   
FIXED ASSETS
Investments 4 194,665 195,715

CURRENT ASSETS
Debtors 5 13,080 8,247
Cash at bank 49,259 12,857
62,339 21,104
CREDITORS
Amounts falling due within one year 6 30,700 490,990
NET CURRENT ASSETS/(LIABILITIES) 31,639 (469,886 )
TOTAL ASSETS LESS CURRENT LIABILITIES 226,304 (274,171 )

CREDITORS
Amounts falling due after more than one year 7 375,940 -
NET LIABILITIES (149,636 ) (274,171 )

CAPITAL AND RESERVES
Called up share capital 16,560 16,560
Retained earnings (166,196 ) (290,731 )
SHAREHOLDERS' FUNDS (149,636 ) (274,171 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st October 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20th August 2022 and were signed on its behalf by:





Dr Maneesh C Patel - Director


TAMARIND HILL LIMITED (REGISTERED NUMBER: 11632283)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST OCTOBER 2021


1. STATUTORY INFORMATION

Tamarind Hill Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

At the year-end, the Company's balance sheet showed net current assets of £31,639 and net liabilities of £149,636. These financial statements have been prepared on the going concern basis, which is dependent on the following considerations by the directors:

- Financial projections indicate that the Company will continue to meet its liabilities as they fall due over the next twelve months.

- The Company has received assurance from it's director and shareholder and close family members that they will continue to provide financial and other supports to meet its liabilities as they fall due for at least next twelve months from the date of signing these financial statements.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2020 - NIL).

TAMARIND HILL LIMITED (REGISTERED NUMBER: 11632283)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST OCTOBER 2021


4. FIXED ASSET INVESTMENTS
Other
investments
£   
COST OR VALUATION
At 1st November 2020
and 31st October 2021 502,500
PROVISIONS
At 1st November 2020 306,785
Provision for year 1,050
At 31st October 2021 307,835
NET BOOK VALUE
At 31st October 2021 194,665
At 31st October 2020 195,715

Cost or valuation at 31st October 2021 is represented by:

Other
investments
£   
Cost 502,500

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Trade debtors 13,080 8,247

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Taxation and social security 29,500 3,800
Other creditors 1,200 487,190
30,700 490,990

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2021 2020
£    £   
Other creditors 375,940 -