Registration number:
for the Year Ended
Tide Communications Limited
Contents
Balance Sheet |
|
Notes to the Unaudited Financial Statements |
Tide Communications Limited
(Registration number: 04324951)
Balance Sheet as at 31 March 2022
Note |
2022 |
2021 |
|
Creditors: Amounts falling due within one year |
( |
( |
|
Capital and reserves |
|||
Called up share capital |
2 |
2 |
|
Share premium reserve |
7,465 |
7,465 |
|
Profit and loss account |
(70,963) |
(70,338) |
|
Shareholders' deficit |
(63,496) |
(62,871) |
For the financial 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 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.
Approved and authorised by the
.........................................
Director
Tide Communications Limited
Notes to the Unaudited Financial Statements for the Year Ended 31 March 2022
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Going concern
The financial statements have been prepared on a going concern basis.
Trade creditors
Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers.
Share capital
Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Tide Communications Limited
Notes to the Unaudited Financial Statements for the Year Ended 31 March 2022
Creditors |
Creditors: amounts falling due within one year
2022 |
2021 |
|
Due within one year |
||
Trade creditors |
|
|
Amounts owed to related undertakings |
3,583 |
2,983 |
Amounts due to holding company |
|
|
Other creditors |
|
|
|
|
Related party transactions |
Summary of transactions with parent
Summary of transactions with entities with joint control or significant interest
Summary of transactions with other related parties
Parent and ultimate parent undertaking |
The company's immediate parent is