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REGISTERED NUMBER: 06236962 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 March 2022

for

TABLEFORM LTD

TABLEFORM LTD (REGISTERED NUMBER: 06236962)






Contents of the Financial Statements
for the year ended 31 March 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Accountants' Report 5

TABLEFORM LTD

Company Information
for the year ended 31 March 2022







DIRECTOR: A A Cox





REGISTERED OFFICE: Unit 2 (Ivy) & Unit 3 (Juniper) New York
Thomas Gill Road, Summerbridge
Harrogate
North Yorkshire
HG3 4LA





REGISTERED NUMBER: 06236962 (England and Wales)





ACCOUNTANTS: Beaumonts
8 Navigation Court
Calder Park
Wakefield
West Yorkshire
WF2 7BJ

TABLEFORM LTD (REGISTERED NUMBER: 06236962)

Balance Sheet
31 March 2022

31.3.22 31.3.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 29,091 20,982

CURRENT ASSETS
Stocks 45,000 45,312
Debtors 5 91,039 150,168
Cash at bank and in hand 259,580 164,715
395,619 360,195
CREDITORS
Amounts falling due within one year 6 174,062 184,060
NET CURRENT ASSETS 221,557 176,135
TOTAL ASSETS LESS CURRENT
LIABILITIES

250,648

197,117

CREDITORS
Amounts falling due after more than one
year

7

(5,334

)

(11,153

)

PROVISIONS FOR LIABILITIES (4,946 ) (3,567 )
NET ASSETS 240,368 182,397

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 240,268 182,297
240,368 182,397

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 13 September 2022 and were signed by:





A A Cox - Director


TABLEFORM LTD (REGISTERED NUMBER: 06236962)

Notes to the Financial Statements
for the year ended 31 March 2022

1. STATUTORY INFORMATION

Tableform Ltd 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.

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2021 - 7 ) .

TABLEFORM LTD (REGISTERED NUMBER: 06236962)

Notes to the Financial Statements - continued
for the year ended 31 March 2022

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2021 14,667 30,000 341 45,008
Additions 12,820 - - 12,820
At 31 March 2022 27,487 30,000 341 57,828
DEPRECIATION
At 1 April 2021 6,442 17,344 240 24,026
Charge for year 1,513 3,164 34 4,711
At 31 March 2022 7,955 20,508 274 28,737
NET BOOK VALUE
At 31 March 2022 19,532 9,492 67 29,091
At 31 March 2021 8,225 12,656 101 20,982

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.22 31.3.21
£    £   
Trade debtors 88,126 148,088
Other debtors 2,913 2,080
91,039 150,168

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.22 31.3.21
£    £   
Hire purchase contracts 5,819 5,819
Trade creditors 96,692 86,395
Taxation and social security 68,129 88,385
Other creditors 3,422 3,461
174,062 184,060

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.22 31.3.21
£    £   
Hire purchase contracts 5,334 11,153

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Tableform Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Tableform Ltd for the year ended 31 March 2022 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Tableform Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Tableform Ltd and state those matters that we have agreed to state to the director of Tableform Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Tableform Ltd and its director for our work or for this report.

It is your duty to ensure that Tableform Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Tableform Ltd. You consider that Tableform Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Tableform Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Beaumonts
8 Navigation Court
Calder Park
Wakefield
West Yorkshire
WF2 7BJ


13 September 2022