0 false false false false false false false false false true false false false false false false No description of principal activity 2022-01-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09103580 2022-01-01 2022-12-31 09103580 2022-12-31 09103580 2021-01-01 2021-12-31 09103580 2021-12-31 09103580 bus:Director2 2022-01-01 2022-12-31 09103580 core:WithinOneYear 2022-12-31 09103580 core:WithinOneYear 2021-12-31 09103580 core:AfterOneYear 2021-12-31 09103580 core:RestatedAmount 2021-12-31 09103580 bus:Micro-entities 2022-01-01 2022-12-31 09103580 bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 09103580 bus:FullAccounts 2022-01-01 2022-12-31 09103580 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2022-12-31 09103580 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31
COMPANY REGISTRATION NUMBER: 09103580
TANGLEWOOD SPV LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 December 2022
TANGLEWOOD SPV LIMITED
STATEMENT OF FINANCIAL POSITION
31 December 2022
2022
2021
£
£
£
Fixed assets
36,720
----
---------
Current assets
4,247,916
4,253,219
Prepayments and accrued income
1,852
-------------
-------------
4,247,916
4,255,071
Creditors: amounts falling due within one year
5,037,241
5,094,329
-------------
-------------
Net current liabilities
789,325
839,258
----------
----------
Total assets less current liabilities
( 789,325)
( 802,538)
Creditors: amounts falling due after more than one year
35,421
Accruals and deferred income
2,400
1,000
----------
----------
(791,725)
(838,959)
----------
----------
Capital and reserves
( 791,725)
( 838,959)
----------
----------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2021: 2 ).
For the year ending 31 December 2022 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 October 2023 , and are signed on behalf of the board by:
A S Johal
Director
Company registration number: 09103580
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Tower House, Lucy Tower Street, Lincoln, LN1 1XW.