Tam Leisure Limited |
Notes to the Accounts |
for the year ended 30 April 2023 |
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1 |
Accounting policies |
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Basis of preparation |
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The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland. The presentation currency is £ sterling. |
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Investments |
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Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. |
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Creditors |
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Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method. |
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2 |
Investments |
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Investments in |
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subsidiary |
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undertakings |
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£ |
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Fair Value |
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At 1 May 2022 |
250,000 |
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At 30 April 2023 |
250,000 |
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3 |
Creditors: amounts falling due within one year |
2023 |
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2022 |
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£ |
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£ |
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Amounts owed to group undertakings and undertakings in which the company has a participating interest |
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225,127 |
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225,127 |
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4 |
Other information |
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Tam Leisure Limited is a private company limited by shares and incorporated in England. Its registered office is: |
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180-186 Kingston Road |
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New Malden |
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Surrey |
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KT3 3RD |