Company Registration No. SC618513 (Scotland)
Tanglin Limited
Unaudited accounts
for the year ended 5 April 2023
Tanglin Limited
Company Information
for the year ended 5 April 2023
Directors
James Moffat
Elizabeth Louise Moffat
Secretary
Turcan Connell Company Secretaries Ltd
Company Number
SC618513 (Scotland)
Registered Office
c/o Turcan Connell
1 Princes Exchange, Earl Grey Street
Edinburgh
EH3 9EE
Tanglin Limited
Statement of financial position
as at 5 April 2023
Investments
4,227,895
4,315,040
Cash at bank and in hand
64,787
70,655
Creditors: amounts falling due within one year
(4,200)
(3,840)
Net current assets
62,143
68,371
Total assets less current liabilities
4,290,038
4,383,411
Creditors: amounts falling due after more than one year
(3,985,859)
(3,985,859)
Net assets
304,179
397,552
Called up share capital
120
120
Profit and loss account
304,059
397,432
Shareholders' funds
304,179
397,552
For the year ending 5 April 2023 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 26 October 2023 and were signed on its behalf by
James Moffat
Director
Company Registration No. SC618513
Tanglin Limited
Notes to the Accounts
for the year ended 5 April 2023
Tanglin Limited is a private company, limited by shares, registered in Scotland, registration number SC618513. The registered office is c/o Turcan Connell, 1 Princes Exchange, Earl Grey Street, Edinburgh, EH3 9EE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Other investments
Valuation at 6 April 2022
4,315,040
Fair value adjustments
(129,962)
Valuation at 5 April 2023
4,227,895
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
7
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
3,985,859
3,985,859
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).