TANYA MACK & CO LTD

Company Registration Number:
NI641171 (Northern Ireland)

Unaudited micro entity accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

TANYA MACK & CO LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

TANYA MACK & CO LTD

Company Information

for the Period Ended 28 February 2023




Registered office: 99-101
Central Promenade
Newcastle
Down
GB-NIR
BT33 0HH
Company Registration Number: NI641171 (Northern Ireland)

TANYA MACK & CO LTD

Balance sheet

As at 28 February 2023


2023
£

2022
£
Fixed Assets: 229 458
Current assets: 99,170 137,972
Creditors: amounts falling due within one year: ( 32,608 ) ( 62,356 )
Net current assets (liabilities): 66,562 75,616
Total assets less current liabilities: 66,791 76,074
Total net assets (liabilities): 66,791 76,074
Capital and reserves: 66,791 76,074

TANYA MACK & CO LTD

Balance sheet continued

For the year ending 28 February 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 November 2023
And Signed On Behalf Of The Board By:

Name: Tanya Mack
Status: Director

The notes form part of these financial statements

TANYA MACK & CO LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Employee Information

    Average number of employees: 2

TANYA MACK & CO LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Off balance sheet disclosure

    No