T.B Tarn Limited 07141724 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Combined facilities support activities Digita Accounts Production Advanced 6.30.9574.0 true 07141724 2022-04-01 2023-03-31 07141724 2023-03-31 07141724 bus:Revised 2023-03-31 07141724 core:CurrentFinancialInstruments 2023-03-31 07141724 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 07141724 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 07141724 bus:SmallEntities 2022-04-01 2023-03-31 07141724 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 07141724 bus:FullAccounts 2022-04-01 2023-03-31 07141724 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 07141724 bus:Director1 2022-04-01 2023-03-31 07141724 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 07141724 countries:England 2022-04-01 2023-03-31 07141724 2021-04-01 2022-03-31 07141724 2022-03-31 07141724 core:CurrentFinancialInstruments 2022-03-31 07141724 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 07141724 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 07141724

T.B Tarn Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

T.B Tarn Limited

(Registration number: 07141724)
Balance Sheet as at 31 March 2023

Note

2023
£

2022
£

Fixed assets

 

Tangible assets

129,546

166,129

Investment property

1,479,097

1,479,097

 

1,608,643

1,645,226

Current assets

 

Stocks

5,000

5,000

Debtors

341,171

116,053

Cash at bank and in hand

 

2,020

2,020

 

348,191

123,073

Creditors: Amounts falling due within one year

(744,582)

(559,002)

Net current liabilities

 

(396,391)

(435,929)

Total assets less current liabilities

 

1,212,252

1,209,297

Creditors: Amounts falling due after more than one year

(339,609)

(358,287)

Provisions for liabilities

(37,409)

(40,851)

Net assets

 

835,234

810,159

Capital and reserves

 

Called up share capital

6

6

Retained earnings

835,228

810,153

Shareholders' funds

 

835,234

810,159

For the financial year ending 31 March 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

T.B Tarn Limited

(Registration number: 07141724)
Balance Sheet as at 31 March 2023

Approved and authorised by the Board on 2 November 2023 and signed on its behalf by:
 

.........................................
Mr Kurtis Tarn
Director

 

T.B Tarn Limited

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

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 16 (2022 - 16).