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COMPANY REGISTRATION NUMBER: 07848819
The Tunnels Project Limited
Filleted Unaudited Financial Statements
30 November 2021
The Tunnels Project Limited
Statement of Financial Position
30 November 2021
2021
2020
£
£
£
Current assets
2,442,021
2,483,188
Creditors: amounts falling due within one year
63,729
100,355
------------
------------
Net current assets
2,378,292
2,382,833
------------
------------
Total assets less current liabilities
2,378,292
2,382,833
Creditors: amounts falling due after more than one year
47,685
45,863
Accruals and deferred income
1,300
1,200
------------
------------
2,329,307
2,335,770
------------
------------
Capital and reserves
2,329,307
2,335,770
------------
------------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2020: 2 ).
For the year ending 30 November 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 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 7 September 2022 , and are signed on behalf of the board by:
Mr A Roald
Director
Company registration number: 07848819
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite F7, Covenham House, Downside Bridge Road, Cobham, KT11 3EP.