1 August 2022 v2023.24.1 micro_entity_frs_105_v1_1_0 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP125559272022-08-012023-07-31125559272023-07-31125559272022-07-3112555927core:WithinOneYear2023-07-3112555927core:WithinOneYear2022-07-31125559272021-08-012022-07-3112555927bus:Director12022-08-012023-07-311255592712022-08-012023-07-3112555927countries:EnglandWales2022-08-012023-07-3112555927bus:AuditExempt-NoAccountantsReport2022-08-012023-07-3112555927bus:PrivateLimitedCompanyLtd2022-08-012023-07-3112555927bus:Micro-entities2022-08-012023-07-3112555927bus:FullAccounts2022-08-012023-07-31
Company registration number:
12555927
Tempest on Tithebarn Limited
Unaudited Filleted Financial Statements for the year ended
31 July 2023
Tempest on Tithebarn Limited
Statement of Financial Position
31 July 2023
20232022
££
Fixed assets
34,078
 
37,794
 
   
Current assets
66,223
 
67,797
 
Prepayments and accrued income
19,149
 
13,545
 
Creditors: amounts falling due within one year
(223,886
)
(150,072
)
Net current liabilities
(138,514
)
(68,730
)
Total assets less current liabilities
(104,436
)
(30,936
)
Accruals and deferred income
(12,620
)
(6,661
)
Net liabilities
(117,056
)
(37,597
)
   
Capital and reserves
(117,056
)
(37,597
)

Notes to the Financial Statements

1 General information

2 Average number of employees

The average number of persons employed by the company during the year was
18
(2022:
17.00
).
For the year ending
31 July 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
23 October 2023
, and are signed on behalf of the board by:
Mr I A Hoskins
Director
Company registration number:
12555927