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Registration number: 13385315

Tap 17 Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

image-name
 

Tap 17 Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Tap 17 Limited

Company Information

Directors

M Bates

P Newman

D Bates

K Newman

Registered office

17 High Street
Headcorn
Ashford
Kent
TN27 9NH

 

Tap 17 Limited

(Registration number: 13385315)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

8,586

10,548

Current assets

15,862

20,981

Prepayments and accrued income

750

593

Creditors: Amounts falling due within one year

(16,549)

(7,896)

Net current assets

63

13,678

Total assets less current liabilities

8,649

24,226

Accruals and deferred income

(1,005)

(11,287)

 

7,644

12,939

Capital and reserves

7,644

12,939

 

Tap 17 Limited

(Registration number: 13385315)
Balance Sheet as at 31 May 2023

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:
17 High Street
Headcorn
Ashford
Kent
TN27 9NH

These financial statements were authorised for issue by the Board on 9 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 6 (2022 - 3).

 

Tap 17 Limited

(Registration number: 13385315)
Balance Sheet as at 31 May 2023

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.

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.

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 9 October 2023 and signed on its behalf by:
 

.........................................
M Bates
Director

.........................................
P Newman
Director

.........................................
D Bates
Director

.........................................
K Newman
Director