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Registration number: 12939409

TAS10 Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2022

 

TAS10 Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

TAS10 Ltd

Company Information

Directors

Rose Allett

Ann Feloy

Registered office

72 Cobden Road
Brighton
BN2 9TJ

Accountants

Chisnall Comer Ismail and Co
Chartered Accountants
Maria House
35 Millers Road
Brighton
BN1 5NP

 

TAS10 Ltd

(Registration number: 12939409)
Balance Sheet as at 31 October 2022

2022
£

2021
£

Fixed assets

667

1,340

Current assets

5,272

10,068

Creditors: Amounts falling due within one year

(4,049)

(5,592)

Net current assets

1,223

4,476

Total assets less current liabilities

1,890

5,816

Provisions for liabilities

-

(255)

Accruals and deferred income

(780)

(850)

 

1,110

4,711

Capital and reserves

1,110

4,711

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:
72 Cobden Road
Brighton
BN2 9TJ

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 (2021 - 2).

For the financial year ending 31 October 2022 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.

 

TAS10 Ltd

(Registration number: 12939409)
Balance Sheet as at 31 October 2022

Approved and authorised by the Board on 26 October 2023 and signed on its behalf by:




 

.........................................

Rose Allett

Director

.........................................

Ann Feloy

Director