0 false false false false false false false false false true false false false false false false No description of principal activity 2022-07-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 06630727 2022-07-01 2023-06-30 06630727 2023-06-30 06630727 2022-06-30 06630727 2022-06-30 06630727 2021-06-30 06630727 bus:Director1 2022-07-01 2023-06-30 06630727 bus:Director2 2022-07-01 2023-06-30 06630727 core:WithinOneYear 2023-06-30 06630727 core:WithinOneYear 2022-06-30 06630727 core:RestatedAmount 2022-06-30 06630727 bus:Director1 2022-06-30 06630727 bus:Director1 2023-06-30 06630727 bus:Director2 2022-06-30 06630727 bus:Director2 2023-06-30 06630727 bus:Director1 2021-06-30 06630727 bus:Director1 2022-06-30 06630727 bus:Director2 2021-06-30 06630727 bus:Director2 2022-06-30 06630727 bus:Micro-entities 2022-07-01 2023-06-30 06630727 bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 06630727 bus:FullAccounts 2022-07-01 2023-06-30 06630727 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 06630727 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30
COMPANY REGISTRATION NUMBER: 06630727
Tartan Enigma Ltd
Filleted Unaudited Financial Statements
30 June 2023
Tartan Enigma Ltd
Statement of Financial Position
30 June 2023
2023
2022
£
£
£
Fixed assets
6
6
----
----
Current assets
219,659
222,757
Creditors: amounts falling due within one year
105,738
53,694
---------
---------
Net current assets
113,921
169,063
---------
---------
Total assets less current liabilities
113,927
169,069
Accruals and deferred income
480
480
---------
---------
113,447
168,589
---------
---------
Capital and reserves
113,447
168,589
---------
---------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mrs Miriam Younger
( 25,500)
( 15,000)
( 40,500)
Mr Norman Younger
( 28,194)
( 37,044)
( 65,238)
--------
--------
---------
( 53,694)
( 52,044)
( 105,738)
--------
--------
---------
2022
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mrs Miriam Younger
( 25,500)
( 25,500)
Mr Norman Younger
( 28,194)
( 28,194)
--------
----
--------
( 53,694)
( 53,694)
--------
----
--------
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge 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 14 September 2023 , and are signed on behalf of the board by:
Mr Norman Younger
Director
Company registration number: 06630727
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 47 Bury New Road, Prestwich, Management, M25 9JY.