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Registration number: 06837383

Tapestry HR Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2023

 

Tapestry HR Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Tapestry HR Ltd

Company Information

Directors

Mrs Tracey Elizabeth Morris

Mr Derek James David Morris

Registered office

31 Westmoreland Road
Barnes
London
SW13 9RZ

Accountants

Easy Oars Limited
18 Wandle Way
London
SW18 4UJ

 

Tapestry HR Ltd

(Registration number: 06837383)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

4,292

2,082

Current assets

329,520

258,666

Prepayments and accrued income

403

-

Creditors: Amounts falling due within one year

(69,751)

(55,799)

Net current assets

260,172

202,867

Total assets less current liabilities

264,464

204,949

Accruals and deferred income

(2,500)

(2,500)

 

261,964

202,449

Capital and reserves

261,964

202,449

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:
31 Westmoreland Road
Barnes
London
SW13 9RZ

These financial statements were authorised for issue by the Board on 4 October 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 directors) during the year, was 2 (2022 - 2).

For the financial year ending 30 April 2023 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Tapestry HR Ltd

(Registration number: 06837383)
Balance Sheet as at 30 April 2023

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 Board on 4 October 2023 and signed on its behalf by:
 

.........................................
Mrs Tracey Elizabeth Morris
Director