TANASE REPAIR LTD

Company Registration Number:
13012756 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2022

Period of accounts

Start date: 01 December 2021

End date: 30 November 2022

TANASE REPAIR LTD

Contents of the Financial Statements

for the Period Ended 30 November 2022

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

TANASE REPAIR LTD

Company Information

for the Period Ended 30 November 2022




Director: TANASE COBZARU
Registered office: 49
Harcourt Avenue
Edgware
England
HA8 8YJ
Company Registration Number: 13012756 (England and Wales)

TANASE REPAIR LTD

Balance sheet

As at 30 November 2022


Notes

2022
£
13 months to
30 Nov 2021
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 7,534
Cash at bank and in hand: 84 5,926
Total current assets: 7,618 5,926
Creditors: amounts falling due within one year: 6 ( 7,617 ) ( 4,051 )
Net current assets (liabilities): 1 1,875
Total assets less current liabilities: 1 1,875
Total net assets (liabilities): 1 1,875

The notes form part of these financial statements

TANASE REPAIR LTD

Balance sheet continued

As at 30 November 2022


Notes

2022
£
13 months to
30 Nov 2021
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,874
Shareholders funds: 1 1,875

For the year ending 30 November 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 October 2023
And Signed On Behalf Of The Board By:

Name: TANASE COBZARU
Status: Director

The notes form part of these financial statements

TANASE REPAIR LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TANASE REPAIR LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 2. Employees


    2022
    13 months to
    30 Nov 2021
    Average number of employees during the period 2 2

TANASE REPAIR LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 3. Off balance sheet disclosure

    No

TANASE REPAIR LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

4. Dividends


2022
£
13 months to
30 Nov 2021
£
Dividends paid 21,340 15,392

TANASE REPAIR LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

5. Debtors


2022
£
13 months to
30 Nov 2021
£
Other debtors 7,534
Total 7,534

TANASE REPAIR LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

6.Creditors: amounts falling due within one year note


2022
£
13 months to
30 Nov 2021
£
Taxation and social security 7,617 4,051
Total 7,617 4,051