TABBERNER CONSULTING LIMITED

Company Registration Number:
04921514 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

TABBERNER CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

TABBERNER CONSULTING LIMITED

Company Information

for the Period Ended 30 September 2023




Director: Robert Tabberner
Registered office: Lickey End Farm House
71 Alcester Road
Lickey End, Bromsgrove
Worcester
B60 1JT
Company Registration Number: 04921514 (England and Wales)

TABBERNER CONSULTING LIMITED

Balance sheet

As at 30 September 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 4,897 3,228
Total fixed assets: 4,897 3,228
Current assets
Debtors: 4,909 6,132
Cash at bank and in hand: 5,237 4,169
Total current assets: 10,146 10,301
Creditors: amounts falling due within one year: ( 10,703 ) ( 12,591 )
Net current assets (liabilities): ( 557 ) ( 2,290 )
Total assets less current liabilities: 4,340 938
Total net assets (liabilities): 4,340 938

The notes form part of these financial statements

TABBERNER CONSULTING LIMITED

Balance sheet continued

As at 30 September 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 4,240 838
Shareholders funds: 4,340 938

For the year ending 30 September 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 31 October 2023
And Signed On Behalf Of The Board By:

Name: Robert Tabberner
Status: Director

The notes form part of these financial statements

TABBERNER CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 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

TABBERNER CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

TABBERNER CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No

TABBERNER CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Tangible Assets

Total
Cost £
At 01 October 2022 14,945
Additions 3,299
Disposals -
Revaluations -
Transfers -
At 30 September 2023 18,244
Depreciation
At 01 October 2022 11,717
Charge for year 1,630
On disposals -
Other adjustments -
At 30 September 2023 13,347
Net book value
At 30 September 2023 4,897
At 30 September 2022 3,228