I F Tawse Ltd 04752287 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is Welding & Fabrication Digita Accounts Production Advanced 6.30.9574.0 true 04752287 2022-06-01 2023-05-31 04752287 2023-05-31 04752287 bus:Revised 2023-05-31 04752287 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 04752287 1 2023-05-31 04752287 2 2023-05-31 04752287 bus:Micro-entities 2022-06-01 2023-05-31 04752287 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 04752287 bus:FullAccounts 2022-06-01 2023-05-31 04752287 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 04752287 bus:RegisteredOffice 2022-06-01 2023-05-31 04752287 bus:Director1 2022-06-01 2023-05-31 04752287 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 04752287 countries:EnglandWales 2022-06-01 2023-05-31 04752287 1 2022-06-01 2023-05-31 04752287 2 2022-06-01 2023-05-31 04752287 1 2022-05-31 04752287 2 2022-05-31 04752287 2021-06-01 2022-05-31 04752287 2022-05-31 04752287 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 04752287 1 2022-05-31 04752287 1 2021-06-01 2022-05-31 04752287 1 2021-05-31 iso4217:GBP xbrli:pure

Registration number: 04752287

I F Tawse Ltd

trading as I F Tawse Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

I F Tawse Ltd

trading as I F Tawse Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

I F Tawse Ltd

trading as I F Tawse Limited

Company Information

Director

Mr I A Tawse

Registered office

59 Welch Avenue
Stapleford
Nottingham
NG9 8EJ

Accountants

Vanilla Accounting Limited
Chartered Accountants
Appleton House
25 Rectory Road
West Bridgford
Nottingham
NG2 6BE

 

I F Tawse Ltd

trading as I F Tawse Limited

(Registration number: 04752287)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

20,990

5,497

Current assets

39,259

45,096

Prepayments and accrued income

1,374

1,304

Creditors: Amounts falling due within one year

(13,906)

(13,468)

Net current assets

26,727

32,932

Total assets less current liabilities

47,717

38,429

Accruals and deferred income

-

(504)

 

47,717

37,925

Capital and reserves

47,717

37,925

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
59 Welch Avenue
Stapleford
Nottingham
NG9 8EJ
England

These financial statements were authorised for issue by the director on 28 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 1).

 

I F Tawse Ltd

trading as I F Tawse Limited

(Registration number: 04752287)
Balance Sheet as at 31 May 2023

3

Related party transactions

Transactions with the director

2023

At 1 June 2022
£

Advances to director
£

Repayments by director
£

At 31 May 2023
£

Advances & Credits

(225)

47,925

(49,875)

(2,174)

-

-

-

-

 

(225)

47,925

(49,875)

(2,174)

       

 

2022

At 1 June 2021
£

Advances to director
£

Repayments by director
£

At 31 May 2022
£

Advances & Credits

(185)

49,780

(49,820)

(225)

 

(185)

49,780

(49,820)

(225)

       

 

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 28 September 2023
 

.........................................
Mr I A Tawse
Director