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REGISTERED NUMBER: 05744934 (England and Wales)










Financial Statements

for the Year Ended 31 March 2023

for

Tina Sadler Limited

Tina Sadler Limited (Registered number: 05744934)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Tina Sadler Limited

Company Information
for the Year Ended 31 March 2023







DIRECTOR: Miss T Sadler





REGISTERED OFFICE: Thatcher House
12 Mount Ephraim
Tunbridge Wells
Kent
TN4 8AS





REGISTERED NUMBER: 05744934 (England and Wales)





ACCOUNTANTS: Ward Mackenzie Ltd
Chartered Accountants
Thatcher House
12 Mount Ephraim
Tunbridge Wells
Kent
TN4 8AS

Tina Sadler Limited (Registered number: 05744934)

Balance Sheet
31 March 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 1,134 -

CURRENT ASSETS
Debtors 5 31,900 40,973
Cash at bank 9,337 959
41,237 41,932
CREDITORS
Amounts falling due within one year 6 (35,387 ) (32,112 )
NET CURRENT ASSETS 5,850 9,820
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,984

9,820

CREDITORS
Amounts falling due after more than one
year

7

(6,731

)

(9,716

)
NET ASSETS 253 104

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 153 4
SHAREHOLDERS' FUNDS 253 104

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Tina Sadler Limited (Registered number: 05744934)

Balance Sheet - continued
31 March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 September 2023 and were signed by:





Miss T Sadler - Director


Tina Sadler Limited (Registered number: 05744934)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Tina Sadler limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover represents gross invoiced sales of goods, including value added tax.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33.33% on cost

DEFERRED TAX
Deferred tax is not recognised in respect of all timing differences that have originated but not reversed at the balance sheet date as these are considered immaterial.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 April 2022 1,348
Additions 1,507
At 31 March 2023 2,855
DEPRECIATION
At 1 April 2022 1,348
Charge for year 373
At 31 March 2023 1,721
NET BOOK VALUE
At 31 March 2023 1,134
At 31 March 2022 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Directors' current accounts 21,850 30,923
Tax 10,050 10,050
31,900 40,973

Tina Sadler Limited (Registered number: 05744934)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 2,986 2,912
Corporation tax 30,955 27,681
Accrued expenses 1,446 1,519
35,387 32,112

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans - over one year 6,731 9,716

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100

9. RESERVES
Retained
earnings
£   

At 1 April 2022 4
Profit for the year 50,049
Dividends (49,900 )
At 31 March 2023 153

10. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2023 and 31 March 2022:

2023 2022
£    £   
Miss T Sadler
Balance outstanding at start of year 30,923 29,024
Amounts advanced 19,238 22,403
Amounts repaid (28,311 ) (20,504 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 21,850 30,923

Interest has been charged on the overdrawn director balance at 2.5% p.a.

11. RELATED PARTY DISCLOSURES

During the year dividend paid to director Miss T Sadler of £49,900 in respect of ordinary shares (2022 - £50,750).

Tina Sadler Limited (Registered number: 05744934)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

12. ULTIMATE CONTROLLING PARTY

The controlling party is Miss T Sadler.